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
100 GBP2019-12-31
587 GBP2018-12-31
Debtors
18,596 GBP2019-12-31
25,091 GBP2018-12-31
Cash at bank and in hand
31,004 GBP2019-12-31
47,589 GBP2018-12-31
Current Assets
49,600 GBP2019-12-31
72,680 GBP2018-12-31
Creditors
Current
28,796 GBP2019-12-31
38,674 GBP2018-12-31
Net Current Assets/Liabilities
20,804 GBP2019-12-31
34,006 GBP2018-12-31
Total Assets Less Current Liabilities
20,904 GBP2019-12-31
34,593 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
20,903 GBP2019-12-31
34,592 GBP2018-12-31
Equity
20,904 GBP2019-12-31
34,593 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,575 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,475 GBP2019-12-31
1,988 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
487 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
100 GBP2019-12-31
587 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,340 GBP2019-12-31
13,680 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
1,256 GBP2019-12-31
11,411 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
18,596 GBP2019-12-31
25,091 GBP2018-12-31
Other Taxation & Social Security Payable
Current
28,030 GBP2019-12-31
38,674 GBP2018-12-31
Other Creditors
Current
766 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
83,986 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-97,675 GBP2019-01-01 ~ 2019-12-31