Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,922 GBP2019-12-31
3,121 GBP2018-12-31
Fixed Assets
1,922 GBP2019-12-31
3,121 GBP2018-12-31
Debtors
19,430 GBP2019-12-31
15,668 GBP2018-12-31
Cash at bank and in hand
74,307 GBP2019-12-31
29,633 GBP2018-12-31
Current Assets
93,737 GBP2019-12-31
45,301 GBP2018-12-31
Net Current Assets/Liabilities
14,951 GBP2019-12-31
5,509 GBP2018-12-31
Total Assets Less Current Liabilities
16,873 GBP2019-12-31
8,630 GBP2018-12-31
Net Assets/Liabilities
16,873 GBP2019-12-31
8,630 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
16,872 GBP2019-12-31
8,629 GBP2018-12-31
Equity
16,873 GBP2019-12-31
8,630 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,808 GBP2019-12-31
7,885 GBP2019-01-01
Property, Plant & Equipment - Gross Cost
8,808 GBP2019-12-31
7,885 GBP2019-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,886 GBP2019-12-31
4,764 GBP2019-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,886 GBP2019-12-31
4,764 GBP2019-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,122 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,122 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,922 GBP2019-12-31
3,121 GBP2018-12-31
Trade Debtors/Trade Receivables
10,800 GBP2019-12-31
Amount of corporation tax that is recoverable
8,630 GBP2019-12-31
Other Debtors
15,668 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
61,928 GBP2019-12-31
33,326 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,129 GBP2019-12-31
6,466 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
4,729 GBP2019-12-31
Dividends Paid on Shares
112,500 GBP2019-01-01 ~ 2019-12-31
142,000 GBP2018-01-01 ~ 2018-12-31
All ordinary shares
112,500 GBP2019-01-01 ~ 2019-12-31