Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,771 GBP2019-12-31
2,255 GBP2018-12-31
Debtors
3,517 GBP2019-12-31
2,588 GBP2018-12-31
Cash at bank and in hand
802 GBP2019-12-31
1,495 GBP2018-12-31
Current Assets
4,319 GBP2019-12-31
4,083 GBP2018-12-31
Creditors
Current
5,481 GBP2019-12-31
5,261 GBP2018-12-31
Net Current Assets/Liabilities
-1,162 GBP2019-12-31
-1,178 GBP2018-12-31
Total Assets Less Current Liabilities
609 GBP2019-12-31
1,077 GBP2018-12-31
Net Assets/Liabilities
272 GBP2019-12-31
557 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
172 GBP2019-12-31
457 GBP2018-12-31
Equity
272 GBP2019-12-31
557 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,271 GBP2018-12-31
Computers
1,952 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
3,223 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
573 GBP2019-12-31
382 GBP2018-12-31
Computers
879 GBP2019-12-31
586 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,452 GBP2019-12-31
968 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2019-01-01 ~ 2019-12-31
Computers
293 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
698 GBP2019-12-31
889 GBP2018-12-31
Computers
1,073 GBP2019-12-31
1,366 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
3,517 GBP2019-12-31
2,588 GBP2018-12-31
Other Taxation & Social Security Payable
Current
4,461 GBP2019-12-31
4,241 GBP2018-12-31
Other Creditors
Current
1,020 GBP2019-12-31
1,020 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
337 GBP2019-12-31
520 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
18,715 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2019-01-01 ~ 2019-12-31