Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,195 GBP2020-06-30
11,706 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,942 GBP2020-06-30
3,702 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,240 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
7,253 GBP2020-06-30
8,004 GBP2019-12-31
Property, Plant & Equipment
7,253 GBP2020-06-30
8,004 GBP2019-12-31
Debtors
147,087 GBP2020-06-30
105,774 GBP2019-12-31
Cash at bank and in hand
430,878 GBP2020-06-30
393,199 GBP2019-12-31
Current Assets
577,965 GBP2020-06-30
498,973 GBP2019-12-31
Net Current Assets/Liabilities
536,484 GBP2020-06-30
292,592 GBP2019-12-31
Total Assets Less Current Liabilities
543,737 GBP2020-06-30
300,596 GBP2019-12-31
Net Assets/Liabilities
543,737 GBP2020-06-30
300,596 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-06-30
73 GBP2019-12-31
Share premium
163,035 GBP2020-06-30
163,035 GBP2019-12-31
Retained earnings (accumulated losses)
380,602 GBP2020-06-30
41,393 GBP2019-12-31
Equity
543,737 GBP2020-06-30
300,596 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332020-01-01 ~ 2020-06-30
Average Number of Employees
72020-01-01 ~ 2020-06-30
82019-01-01 ~ 2019-12-31
Wages/Salaries
391,416 GBP2020-01-01 ~ 2020-06-30
756,221 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
42,151 GBP2020-01-01 ~ 2020-06-30
83,145 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,028 GBP2020-01-01 ~ 2020-06-30
16,059 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
442,595 GBP2020-01-01 ~ 2020-06-30
855,425 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
12,195 GBP2020-06-30
11,706 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,942 GBP2020-06-30
3,702 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,240 GBP2020-01-01 ~ 2020-06-30
Trade Debtors/Trade Receivables
40,187 GBP2019-12-31
Other Debtors
147,087 GBP2020-06-30
65,587 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
141,697 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,365 GBP2020-06-30
31,479 GBP2019-12-31
Other Creditors
Amounts falling due within one year
10,116 GBP2020-06-30
33,205 GBP2019-12-31