Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
59,442 GBP2019-12-31
52,787 GBP2018-12-31
Dividends Paid on Shares
52,787 GBP2017-11-01 ~ 2018-12-31
Property, Plant & Equipment
444 GBP2019-12-31
699 GBP2018-12-31
Fixed Assets
59,886 GBP2019-12-31
53,486 GBP2018-12-31
Debtors
540,228 GBP2019-12-31
430,762 GBP2018-12-31
Cash at bank and in hand
146,651 GBP2019-12-31
41,295 GBP2018-12-31
Current Assets
686,879 GBP2019-12-31
472,057 GBP2018-12-31
Net Current Assets/Liabilities
-57,969 GBP2019-12-31
-51,743 GBP2018-12-31
Total Assets Less Current Liabilities
1,917 GBP2019-12-31
1,743 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
917 GBP2019-12-31
743 GBP2018-12-31
Equity
1,917 GBP2019-12-31
1,743 GBP2018-12-31
Average Number of Employees
102019-01-01 ~ 2019-12-31
102017-11-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
47,000 GBP2019-12-31
47,000 GBP2018-12-31
Other than goodwill
15,870 GBP2019-12-31
6,720 GBP2018-12-31
Intangible Assets - Gross Cost
62,870 GBP2019-12-31
53,720 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,428 GBP2019-12-31
933 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,428 GBP2019-12-31
933 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,495 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,495 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
47,000 GBP2019-12-31
47,000 GBP2018-12-31
Other than goodwill
12,442 GBP2019-12-31
5,787 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Other
768 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
324 GBP2019-12-31
69 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
255 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
444 GBP2019-12-31
699 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
467,042 GBP2019-12-31
390,885 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
11,425 GBP2019-12-31
Other Debtors
Amounts falling due within one year
61,761 GBP2019-12-31
39,877 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
540,228 GBP2019-12-31
430,762 GBP2018-12-31
Trade Creditors/Trade Payables
Current
135,486 GBP2019-12-31
32,218 GBP2018-12-31
Corporation Tax Payable
2,521 GBP2019-12-31
765 GBP2018-12-31
Other Taxation & Social Security Payable
237,024 GBP2019-12-31
76,097 GBP2018-12-31
Other Creditors
Current
369,817 GBP2019-12-31
414,720 GBP2018-12-31