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
1,018 GBP2019-12-31
1,559 GBP2018-12-31
Debtors
729,575 GBP2019-12-31
289,349 GBP2018-12-31
Cash at bank and in hand
315 GBP2019-12-31
10,567 GBP2018-12-31
Current Assets
729,890 GBP2019-12-31
299,916 GBP2018-12-31
Creditors
Current
727,840 GBP2019-12-31
297,671 GBP2018-12-31
Net Current Assets/Liabilities
2,050 GBP2019-12-31
2,245 GBP2018-12-31
Total Assets Less Current Liabilities
3,068 GBP2019-12-31
3,804 GBP2018-12-31
Net Assets/Liabilities
2,875 GBP2019-12-31
3,508 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
2,775 GBP2019-12-31
3,408 GBP2018-12-31
Equity
2,875 GBP2019-12-31
3,508 GBP2018-12-31
Average Number of Employees
112019-01-01 ~ 2019-12-31
122017-12-19 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,843 GBP2019-12-31
1,771 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
825 GBP2019-12-31
212 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
613 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
1,018 GBP2019-12-31
1,559 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
46,995 GBP2019-12-31
5,700 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
679,247 GBP2019-12-31
262,991 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
18,671 GBP2018-12-31
Prepayments
Current
3,333 GBP2019-12-31
1,987 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
729,575 GBP2019-12-31
Amounts falling due within one year, Current
289,349 GBP2018-12-31
Trade Creditors/Trade Payables
Current
5,143 GBP2019-12-31
20,619 GBP2018-12-31
Amounts owed to group undertakings
Current
366,296 GBP2019-12-31
233,731 GBP2018-12-31
Corporation Tax Payable
Current
2,341 GBP2019-12-31
4,207 GBP2018-12-31
Other Taxation & Social Security Payable
Current
54,807 GBP2019-12-31
34,352 GBP2018-12-31
Amount of value-added tax that is payable
30,387 GBP2019-12-31
Other Creditors
Current
8,375 GBP2019-12-31
4,762 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
260,491 GBP2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
193 GBP2019-12-31
296 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
193 GBP2019-12-31
296 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-633 GBP2019-01-01 ~ 2019-12-31