Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,318 GBP2019-12-31
Debtors
100,445 GBP2019-12-31
Cash at bank and in hand
1 GBP2018-12-31
Current Assets
100,445 GBP2019-12-31
1 GBP2018-12-31
Creditors
Current
83,254 GBP2019-12-31
Net Current Assets/Liabilities
17,191 GBP2019-12-31
1 GBP2018-12-31
Total Assets Less Current Liabilities
19,509 GBP2019-12-31
1 GBP2018-12-31
Net Assets/Liabilities
19,371 GBP2019-12-31
1 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
19,370 GBP2019-12-31
Equity
19,371 GBP2019-12-31
1 GBP2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,850 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-6,850 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,398 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
4,398 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
487 GBP2019-01-01 ~ 2019-12-31
Computers
2,080 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,567 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-487 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-487 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,080 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,080 GBP2019-12-31
Property, Plant & Equipment
Computers
2,318 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
18,209 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
6,030 GBP2019-12-31
Other Debtors
Current
7,278 GBP2019-12-31
Prepayments/Accrued Income
Current
68,928 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
100,445 GBP2019-12-31
Trade Creditors/Trade Payables
Current
14,184 GBP2019-12-31
Other Taxation & Social Security Payable
Current
20,902 GBP2019-12-31
Other Creditors
Current
6,575 GBP2019-12-31
Accrued Liabilities
Current
41,593 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
138 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31