Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
175,077 GBP2018-01-01 ~ 2018-12-31
Debtors
73,110 GBP2019-12-31
558,086 GBP2018-12-31
Cash at bank and in hand
142,304 GBP2019-12-31
1,853,266 GBP2018-12-31
Current Assets
215,414 GBP2019-12-31
2,411,352 GBP2018-12-31
Creditors
Current
-149,418 GBP2019-12-31
-2,201,217 GBP2018-12-31
2,201,217 GBP2018-12-31
Net Current Assets/Liabilities
65,996 GBP2019-12-31
210,135 GBP2018-12-31
Total Assets Less Current Liabilities
65,996 GBP2019-12-31
385,212 GBP2018-12-31
Net Assets/Liabilities
65,996 GBP2019-12-31
252,518 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-12-31
200 GBP2018-12-31
Retained earnings (accumulated losses)
65,796 GBP2019-12-31
252,318 GBP2018-12-31
Equity
65,996 GBP2019-12-31
252,518 GBP2018-12-31
Called up share capital, Restated amount
1 GBP2017-12-31
Retained earnings (accumulated losses), Restated amount
271,964 GBP2017-12-31
Restated amount
271,965 GBP2017-12-31
Profit/Loss
-123,763 GBP2019-01-01 ~ 2019-12-31
165,075 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
Called up share capital
199 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
199 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-184,721 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-62,759 GBP2019-01-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
Current
271,443 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
65,796 GBP2019-12-31
62,759 GBP2018-12-31
Other Debtors
Current
7,314 GBP2019-12-31
176,138 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
98,625 GBP2018-12-31
Trade Creditors/Trade Payables
Current
696 GBP2019-12-31
66,686 GBP2018-12-31
Amounts owed to group undertakings
Current
30,539 GBP2019-12-31
138,366 GBP2018-12-31
Other Taxation & Social Security Payable
376,374 GBP2018-12-31
Other Creditors
Current
118,183 GBP2019-12-31
1,521,166 GBP2018-12-31
Creditors
Non-current
149,418 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2019-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Equity
Called up share capital
200 GBP2019-12-31
200 GBP2018-12-31