Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,383 GBP2019-12-31
3,683 GBP2018-12-31
Property, Plant & Equipment
9,607 GBP2019-12-31
4,963 GBP2018-12-31
Fixed Assets
11,990 GBP2019-12-31
8,646 GBP2018-12-31
Total Inventories
1,581 GBP2019-12-31
1,207 GBP2018-12-31
Debtors
707 GBP2019-12-31
4,987 GBP2018-12-31
Cash at bank and in hand
176,875 GBP2019-12-31
43,730 GBP2018-12-31
Current Assets
179,163 GBP2019-12-31
49,924 GBP2018-12-31
Creditors
Current
71,824 GBP2019-12-31
20,547 GBP2018-12-31
Net Current Assets/Liabilities
107,339 GBP2019-12-31
29,377 GBP2018-12-31
Total Assets Less Current Liabilities
119,329 GBP2019-12-31
38,023 GBP2018-12-31
Net Assets/Liabilities
117,504 GBP2019-12-31
37,080 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
117,503 GBP2019-12-31
37,079 GBP2018-12-31
Equity
117,504 GBP2019-12-31
37,080 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12017-12-12 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,900 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,517 GBP2019-12-31
217 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,300 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
2,383 GBP2019-12-31
3,683 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,663 GBP2019-12-31
5,729 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,056 GBP2019-12-31
766 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,290 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
9,607 GBP2019-12-31
4,963 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
707 GBP2019-12-31
4,487 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
707 GBP2019-12-31
4,987 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
1,566 GBP2018-12-31
Other Taxation & Social Security Payable
Current
66,748 GBP2019-12-31
17,255 GBP2018-12-31
Other Creditors
Current
5,076 GBP2019-12-31
1,726 GBP2018-12-31
Bank Borrowings
Secured
1,566 GBP2018-12-31