Average Number of Employees
02020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
5,862 GBP2020-12-31
6,058 GBP2019-12-31
Fixed Assets
5,862 GBP2020-12-31
6,058 GBP2019-12-31
Debtors
172,020 GBP2020-12-31
115,902 GBP2019-12-31
Current assets - Investments
163,273 GBP2020-12-31
163,273 GBP2019-12-31
Cash at bank and in hand
5,929 GBP2020-12-31
3,572 GBP2019-12-31
Current Assets
341,222 GBP2020-12-31
282,747 GBP2019-12-31
Net Current Assets/Liabilities
319,683 GBP2020-12-31
270,745 GBP2019-12-31
Total Assets Less Current Liabilities
325,545 GBP2020-12-31
276,803 GBP2019-12-31
Net Assets/Liabilities
325,545 GBP2020-12-31
276,803 GBP2019-12-31
Equity
Called up share capital
10,000 GBP2020-12-31
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Retained earnings (accumulated losses)
315,545 GBP2020-12-31
266,803 GBP2019-12-31
256,238 GBP2018-12-31
Equity
325,545 GBP2020-12-31
276,803 GBP2019-12-31
266,238 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
48,742 GBP2020-01-01 ~ 2020-12-31
10,565 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
48,742 GBP2020-01-01 ~ 2020-12-31
10,565 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
48,742 GBP2020-01-01 ~ 2020-12-31
10,565 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
48,742 GBP2020-01-01 ~ 2020-12-31
10,565 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,479 GBP2020-01-01 ~ 2020-12-31
2,617 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2019-12-31
Intangible Assets - Gross Cost
5,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,782 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
9,782 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,920 GBP2020-12-31
3,724 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,920 GBP2020-12-31
3,724 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
196 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,862 GBP2020-12-31
6,058 GBP2019-12-31
Other Debtors
172,020 GBP2020-12-31
115,902 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
11,479 GBP2020-12-31
2,542 GBP2019-12-31
Other Creditors
Amounts falling due within one year
10,060 GBP2020-12-31
9,460 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31