Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,930 GBP2019-12-31
10,182 GBP2018-12-31
Debtors
160,038 GBP2019-12-31
32,846 GBP2018-12-31
Cash at bank and in hand
56,122 GBP2019-12-31
8,436 GBP2018-12-31
Current Assets
216,160 GBP2019-12-31
41,282 GBP2018-12-31
Net Current Assets/Liabilities
-55,592 GBP2019-12-31
-60,319 GBP2018-12-31
Total Assets Less Current Liabilities
-43,662 GBP2019-12-31
-50,137 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-43,762 GBP2019-12-31
-50,237 GBP2018-12-31
Equity
-43,662 GBP2019-12-31
-50,137 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Other
14,391 GBP2019-12-31
10,715 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,461 GBP2019-12-31
533 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,041 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-113 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
11,930 GBP2019-12-31
10,182 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
119,283 GBP2019-12-31
8,841 GBP2018-12-31
Other Debtors
Current
40,755 GBP2019-12-31
24,005 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
160,038 GBP2019-12-31
Current, Amounts falling due within one year
32,846 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
6 GBP2018-12-31
Trade Creditors/Trade Payables
Current
65,809 GBP2019-12-31
25,003 GBP2018-12-31
Other Taxation & Social Security Payable
20,826 GBP2019-12-31
36,958 GBP2018-12-31
Other Creditors
Current
185,117 GBP2019-12-31
39,634 GBP2018-12-31
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
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,107 GBP2019-12-31
51,840 GBP2018-12-31
Average Number of Employees
102019-01-01 ~ 2019-12-31