Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,691 GBP2019-12-31
6,866 GBP2018-12-31
Debtors
158,805 GBP2019-12-31
220,005 GBP2018-12-31
Cash at bank and in hand
17,205 GBP2019-12-31
35,831 GBP2018-12-31
Current Assets
180,439 GBP2019-12-31
258,960 GBP2018-12-31
Creditors
Current
164,872 GBP2019-12-31
261,473 GBP2018-12-31
Net Current Assets/Liabilities
15,567 GBP2019-12-31
-2,513 GBP2018-12-31
Total Assets Less Current Liabilities
20,258 GBP2019-12-31
4,353 GBP2018-12-31
Creditors
Non-current
17,463 GBP2019-12-31
Net Assets/Liabilities
2,795 GBP2019-12-31
4,353 GBP2018-12-31
Equity
Called up share capital
10 GBP2019-12-31
10 GBP2018-12-31
Retained earnings (accumulated losses)
2,785 GBP2019-12-31
4,343 GBP2018-12-31
Equity
2,795 GBP2019-12-31
4,353 GBP2018-12-31
Average Number of Employees
152019-01-01 ~ 2019-12-31
152018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,448 GBP2018-12-31
Computers
4,396 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
11,844 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,444 GBP2019-12-31
2,443 GBP2018-12-31
Computers
3,709 GBP2019-12-31
2,535 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,153 GBP2019-12-31
4,978 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,001 GBP2019-01-01 ~ 2019-12-31
Computers
1,174 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,175 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
4,004 GBP2019-12-31
5,005 GBP2018-12-31
Computers
687 GBP2019-12-31
1,861 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
138,172 GBP2019-12-31
220,005 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
20,633 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
158,805 GBP2019-12-31
220,005 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
116,239 GBP2019-12-31
180,246 GBP2018-12-31
Trade Creditors/Trade Payables
Current
7,357 GBP2019-12-31
21,284 GBP2018-12-31
Other Taxation & Social Security Payable
Current
39,279 GBP2019-12-31
57,838 GBP2018-12-31
Other Creditors
Current
1,997 GBP2019-12-31
2,105 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
17,463 GBP2019-12-31