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
102019-01-01 ~ 2019-12-31
Turnover/Revenue
942,637 GBP2019-01-01 ~ 2019-12-31
1,155,334 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
897,749 GBP2019-01-01 ~ 2019-12-31
1,102,917 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
44,888 GBP2019-01-01 ~ 2019-12-31
52,417 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,509 GBP2019-01-01 ~ 2019-12-31
11,812 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
36,379 GBP2019-01-01 ~ 2019-12-31
40,605 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
36,379 GBP2019-01-01 ~ 2019-12-31
40,605 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
8,709 GBP2019-12-31
Debtors
88,231 GBP2019-12-31
192,758 GBP2018-12-31
Cash at bank and in hand
72,416 GBP2019-12-31
34,928 GBP2018-12-31
Current Assets
160,647 GBP2019-12-31
227,686 GBP2018-12-31
Creditors
Current
44,740 GBP2019-12-31
139,449 GBP2018-12-31
Net Current Assets/Liabilities
115,907 GBP2019-12-31
88,237 GBP2018-12-31
Total Assets Less Current Liabilities
124,616 GBP2019-12-31
88,237 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
123,616 GBP2019-12-31
87,237 GBP2018-12-31
46,632 GBP2017-12-31
Equity
124,616 GBP2019-12-31
88,237 GBP2018-12-31
47,632 GBP2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
36,379 GBP2019-01-01 ~ 2019-12-31
40,605 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
675,239 GBP2019-01-01 ~ 2019-12-31
750,293 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
85,940 GBP2019-01-01 ~ 2019-12-31
93,991 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,701 GBP2019-01-01 ~ 2019-12-31
22,090 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
783,880 GBP2019-01-01 ~ 2019-12-31
866,374 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
92018-01-01 ~ 2018-12-31
Director Remuneration
122,642 GBP2019-01-01 ~ 2019-12-31
191,104 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,089 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
8,509 GBP2019-01-01 ~ 2019-12-31
11,812 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,798 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,089 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,089 GBP2019-12-31
Property, Plant & Equipment
Computers
8,709 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
80,868 GBP2019-12-31
113,412 GBP2018-12-31
Other Debtors
Current
14,800 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
3,451 GBP2019-12-31
58,751 GBP2018-12-31
Prepayments
Current
3,912 GBP2019-12-31
5,795 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
88,231 GBP2019-12-31
192,758 GBP2018-12-31
Trade Creditors/Trade Payables
Current
714 GBP2019-12-31
268 GBP2018-12-31
Corporation Tax Payable
Current
8,509 GBP2019-12-31
11,812 GBP2018-12-31
Other Taxation & Social Security Payable
Current
17,227 GBP2019-12-31
19,331 GBP2018-12-31
Other Creditors
Current
3,050 GBP2019-12-31
3,044 GBP2018-12-31
Accrued Liabilities
Current
15,240 GBP2019-12-31
104,994 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,379 GBP2019-01-01 ~ 2019-12-31