Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
24,000 GBP2019-12-31
Dividends Paid on Shares
28,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
22,227 GBP2019-12-31
11,434 GBP2018-12-31
Fixed Assets
46,227 GBP2019-12-31
39,434 GBP2018-12-31
Debtors
47,755 GBP2019-12-31
73,419 GBP2018-12-31
Cash at bank and in hand
113,169 GBP2019-12-31
147,761 GBP2018-12-31
Current Assets
160,924 GBP2019-12-31
221,180 GBP2018-12-31
Net Current Assets/Liabilities
84,175 GBP2019-12-31
92,763 GBP2018-12-31
Total Assets Less Current Liabilities
130,402 GBP2019-12-31
132,197 GBP2018-12-31
Net Assets/Liabilities
128,657 GBP2019-12-31
130,272 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
128,655 GBP2019-12-31
130,270 GBP2018-12-31
Equity
128,657 GBP2019-12-31
130,272 GBP2018-12-31
Average Number of Employees
92019-01-01 ~ 2019-12-31
92018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2019-12-31
12,000 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
24,000 GBP2019-12-31
28,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,582 GBP2019-12-31
1,582 GBP2018-12-31
Computers
12,679 GBP2019-12-31
12,061 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
26,220 GBP2019-12-31
13,643 GBP2018-12-31
Improvements to leasehold property
11,959 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
476 GBP2019-12-31
281 GBP2018-12-31
Computers
3,517 GBP2019-12-31
1,928 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,993 GBP2019-12-31
2,209 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2019-01-01 ~ 2019-12-31
Computers
1,589 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,784 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
11,959 GBP2019-12-31
Furniture and fittings
1,106 GBP2019-12-31
1,301 GBP2018-12-31
Computers
9,162 GBP2019-12-31
10,133 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
42,980 GBP2019-12-31
73,419 GBP2018-12-31
Other Debtors
Amounts falling due within one year
4,775 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
47,755 GBP2019-12-31
73,419 GBP2018-12-31
Trade Creditors/Trade Payables
Current
20,490 GBP2019-12-31
45,605 GBP2018-12-31
Corporation Tax Payable
12,362 GBP2019-12-31
22,574 GBP2018-12-31
Other Taxation & Social Security Payable
16,260 GBP2019-12-31
28,569 GBP2018-12-31
Other Creditors
Current
27,637 GBP2019-12-31
31,669 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,102 GBP2019-12-31
19,102 GBP2018-12-31
Between two and five year
9,615 GBP2019-12-31
16,718 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,717 GBP2019-12-31
35,820 GBP2018-12-31