Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
199 GBP2019-12-31
266 GBP2018-12-31
Debtors
18,187 GBP2019-12-31
9,402 GBP2018-12-31
Cash at bank and in hand
1,920 GBP2019-12-31
10,713 GBP2018-12-31
Current Assets
20,107 GBP2019-12-31
20,115 GBP2018-12-31
Creditors
Current
15,978 GBP2019-12-31
18,468 GBP2018-12-31
Net Current Assets/Liabilities
4,129 GBP2019-12-31
1,647 GBP2018-12-31
Total Assets Less Current Liabilities
4,328 GBP2019-12-31
1,913 GBP2018-12-31
Net Assets/Liabilities
4,290 GBP2019-12-31
1,862 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
4,190 GBP2019-12-31
1,762 GBP2018-12-31
Equity
4,290 GBP2019-12-31
1,862 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22017-08-04 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
332 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
133 GBP2019-12-31
66 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
67 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
199 GBP2019-12-31
266 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
6,438 GBP2019-12-31
3,934 GBP2018-12-31
Other Debtors
Current
3,204 GBP2019-12-31
488 GBP2018-12-31
Prepayments
Current
187 GBP2019-12-31
186 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
18,187 GBP2019-12-31
9,402 GBP2018-12-31
Corporation Tax Payable
Current
4,010 GBP2019-12-31
2,859 GBP2018-12-31
Other Taxation & Social Security Payable
Current
328 GBP2019-12-31
930 GBP2018-12-31
Other Creditors
Current
6,370 GBP2019-12-31
5,470 GBP2018-12-31
Accrued Liabilities
Current
2,000 GBP2019-12-31
1,500 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38 GBP2019-12-31
51 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,428 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2019-01-01 ~ 2019-12-31