Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,400 GBP2019-12-30
Dividends Paid on Shares
9,600 GBP2017-12-31 ~ 2018-12-30
Property, Plant & Equipment
14,194 GBP2019-12-30
633 GBP2018-12-30
Fixed Assets
22,594 GBP2019-12-30
10,233 GBP2018-12-30
Debtors
45,146 GBP2019-12-30
50,019 GBP2018-12-30
Cash at bank and in hand
13,081 GBP2019-12-30
5,063 GBP2018-12-30
Current Assets
58,227 GBP2019-12-30
55,082 GBP2018-12-30
Net Current Assets/Liabilities
-18,129 GBP2019-12-30
10,640 GBP2018-12-30
Total Assets Less Current Liabilities
4,465 GBP2019-12-30
20,873 GBP2018-12-30
Creditors
Non-current
-25,833 GBP2019-12-30
Net Assets/Liabilities
-21,368 GBP2019-12-30
20,873 GBP2018-12-30
Equity
Called up share capital
100 GBP2019-12-30
100 GBP2018-12-30
Retained earnings (accumulated losses)
-21,468 GBP2019-12-30
20,773 GBP2018-12-30
Equity
-21,368 GBP2019-12-30
20,873 GBP2018-12-30
Average Number of Employees
32018-12-31 ~ 2019-12-30
32017-12-31 ~ 2018-12-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2018-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,600 GBP2019-12-30
2,400 GBP2018-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2018-12-31 ~ 2019-12-30
Intangible Assets
Net goodwill
8,400 GBP2019-12-30
9,600 GBP2018-12-30
Property, Plant & Equipment - Gross Cost
Other
15,845 GBP2019-12-30
2,250 GBP2018-12-30
Property, Plant & Equipment - Other Disposals
Other
-2,250 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,651 GBP2019-12-30
1,617 GBP2018-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,809 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,775 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment
Other
14,194 GBP2019-12-30
633 GBP2018-12-30
Trade Debtors/Trade Receivables
Current
28,380 GBP2019-12-30
7,174 GBP2018-12-30
Other Debtors
Amounts falling due within one year
16,766 GBP2019-12-30
42,845 GBP2018-12-30
Debtors
Current, Amounts falling due within one year
45,146 GBP2019-12-30
Amounts falling due within one year, Current
50,019 GBP2018-12-30
Trade Creditors/Trade Payables
Current
2,644 GBP2019-12-30
5,814 GBP2018-12-30
Corporation Tax Payable
36,877 GBP2019-12-30
32,254 GBP2018-12-30
Other Taxation & Social Security Payable
24,085 GBP2019-12-30
3,874 GBP2018-12-30
Other Creditors
Current
12,750 GBP2019-12-30
2,500 GBP2018-12-30
Non-current
25,833 GBP2019-12-30
Equity
Called up share capital
100 GBP2019-12-30
100 GBP2018-12-30