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
7,164 GBP2019-12-31
17,765 GBP2018-12-31
Debtors
36,235 GBP2019-12-31
50,155 GBP2018-12-31
Cash at bank and in hand
12,623 GBP2019-12-31
14,022 GBP2018-12-31
Current Assets
48,858 GBP2019-12-31
64,177 GBP2018-12-31
Creditors
Current
57,941 GBP2019-12-31
81,941 GBP2018-12-31
Net Current Assets/Liabilities
-9,083 GBP2019-12-31
-17,764 GBP2018-12-31
Total Assets Less Current Liabilities
-1,919 GBP2019-12-31
1 GBP2018-12-31
Net Assets/Liabilities
-3,280 GBP2019-12-31
-2,788 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-3,281 GBP2019-12-31
-2,789 GBP2018-12-31
Equity
-3,280 GBP2019-12-31
-2,788 GBP2018-12-31
Average Number of Employees
102019-01-01 ~ 2019-12-31
102018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,332 GBP2018-12-31
Computers
14,467 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
31,799 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,555 GBP2019-12-31
5,777 GBP2018-12-31
Computers
13,080 GBP2019-12-31
8,257 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,635 GBP2019-12-31
14,034 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,778 GBP2019-01-01 ~ 2019-12-31
Computers
4,823 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,601 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
5,777 GBP2019-12-31
11,555 GBP2018-12-31
Computers
1,387 GBP2019-12-31
6,210 GBP2018-12-31
Other Debtors
Current
21,718 GBP2019-12-31
20,820 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
14,517 GBP2019-12-31
28,746 GBP2018-12-31
Prepayments
Current
589 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
36,235 GBP2019-12-31
Current, Amounts falling due within one year
50,155 GBP2018-12-31
Trade Creditors/Trade Payables
Current
5,087 GBP2019-12-31
8,413 GBP2018-12-31
Amounts owed to group undertakings
Current
997 GBP2019-12-31
8,215 GBP2018-12-31
Corporation Tax Payable
Current
1,920 GBP2019-12-31
Other Taxation & Social Security Payable
Current
35,561 GBP2019-12-31
30,691 GBP2018-12-31
Accrued Liabilities
Current
14,376 GBP2019-12-31
34,622 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31