Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
31,917 GBP2019-12-31
42,393 GBP2018-12-31
Debtors
16,287 GBP2019-12-31
15,953 GBP2018-12-31
Cash at bank and in hand
1,490 GBP2019-12-31
5,278 GBP2018-12-31
Current Assets
17,777 GBP2019-12-31
21,231 GBP2018-12-31
Creditors
Current
5,862 GBP2019-12-31
4,937 GBP2018-12-31
Net Current Assets/Liabilities
11,915 GBP2019-12-31
16,294 GBP2018-12-31
Total Assets Less Current Liabilities
43,832 GBP2019-12-31
58,687 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
43,732 GBP2019-12-31
58,587 GBP2018-12-31
Equity
43,832 GBP2019-12-31
58,687 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,354 GBP2018-12-31
Computers
13,253 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
51,607 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,744 GBP2019-12-31
6,523 GBP2018-12-31
Computers
5,946 GBP2019-12-31
2,691 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,690 GBP2019-12-31
9,214 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,221 GBP2019-01-01 ~ 2019-12-31
Computers
3,255 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,476 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
24,610 GBP2019-12-31
31,831 GBP2018-12-31
Computers
7,307 GBP2019-12-31
10,562 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-140 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2019-12-31
100 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
16,187 GBP2019-12-31
15,993 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
16,287 GBP2019-12-31
15,953 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,332 GBP2019-12-31
1,718 GBP2018-12-31
Amounts owed to group undertakings
Current
1,900 GBP2019-12-31
Accrued Liabilities
Current
480 GBP2019-12-31
988 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,855 GBP2019-01-01 ~ 2019-12-31