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
181,031 GBP2019-12-31
1,889 GBP2018-12-31
Debtors
17,250 GBP2019-12-31
17,000 GBP2018-12-31
Cash at bank and in hand
3,319 GBP2019-12-31
2,242 GBP2018-12-31
Current Assets
20,569 GBP2019-12-31
19,242 GBP2018-12-31
Creditors
Current
83,200 GBP2019-12-31
15,063 GBP2018-12-31
Net Current Assets/Liabilities
-62,631 GBP2019-12-31
4,179 GBP2018-12-31
Total Assets Less Current Liabilities
118,400 GBP2019-12-31
6,068 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
117,400 GBP2019-12-31
5,068 GBP2018-12-31
Equity
118,400 GBP2019-12-31
6,068 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
199,614 GBP2019-12-31
2,315 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
201,817 GBP2019-12-31
2,315 GBP2018-12-31
Computers
2,203 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,345 GBP2019-12-31
426 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,786 GBP2019-12-31
426 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,919 GBP2019-01-01 ~ 2019-12-31
Computers
441 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,360 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
441 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
179,269 GBP2019-12-31
1,889 GBP2018-12-31
Computers
1,762 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
15,250 GBP2019-12-31
15,000 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
17,250 GBP2019-12-31
Amounts falling due within one year, Current
17,000 GBP2018-12-31
Trade Creditors/Trade Payables
Current
55,768 GBP2019-12-31
5,457 GBP2018-12-31
Corporation Tax Payable
Current
746 GBP2019-12-31
746 GBP2018-12-31
Other Taxation & Social Security Payable
Current
10,467 GBP2019-12-31
5,957 GBP2018-12-31
Accrued Liabilities
Current
750 GBP2019-12-31
750 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
112,332 GBP2019-01-01 ~ 2019-12-31