Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
182018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
24,147 GBP2019-12-31
53,386 GBP2018-12-31
Debtors
140,879 GBP2019-12-31
159,917 GBP2018-12-31
Cash at bank and in hand
2,057 GBP2019-12-31
5,805 GBP2018-12-31
Current Assets
142,936 GBP2019-12-31
165,722 GBP2018-12-31
Creditors
Current
111,809 GBP2019-12-31
93,073 GBP2018-12-31
Net Current Assets/Liabilities
31,127 GBP2019-12-31
72,649 GBP2018-12-31
Total Assets Less Current Liabilities
55,274 GBP2019-12-31
126,035 GBP2018-12-31
Creditors
Non-current
314,314 GBP2019-12-31
314,314 GBP2018-12-31
Net Assets/Liabilities
-259,040 GBP2019-12-31
-188,279 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-259,041 GBP2019-12-31
-188,280 GBP2018-12-31
Equity
-259,040 GBP2019-12-31
-188,279 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
116,955 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
92,808 GBP2019-12-31
63,569 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
29,239 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
24,147 GBP2019-12-31
53,386 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-458 GBP2019-12-31
8,727 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
141,337 GBP2019-12-31
151,190 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
140,879 GBP2019-12-31
159,917 GBP2018-12-31
Trade Creditors/Trade Payables
Current
110,409 GBP2019-12-31
7,199 GBP2018-12-31
Other Taxation & Social Security Payable
Current
9,586 GBP2018-12-31
Other Creditors
Current
1,400 GBP2019-12-31
76,288 GBP2018-12-31
Non-current
314,314 GBP2019-12-31
314,314 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31