Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,000 GBP2018-12-31
Debtors
3,000 GBP2019-12-31
6,000 GBP2018-12-31
Cash at bank and in hand
126,320 GBP2019-12-31
123,509 GBP2018-12-31
Current Assets
129,320 GBP2019-12-31
129,509 GBP2018-12-31
Net Current Assets/Liabilities
116,352 GBP2019-12-31
110,034 GBP2018-12-31
Total Assets Less Current Liabilities
116,352 GBP2019-12-31
112,034 GBP2018-12-31
Net Assets/Liabilities
116,352 GBP2019-12-31
111,692 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,196 GBP2019-12-31
3,317 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,196 GBP2019-12-31
3,317 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-3,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,196 GBP2019-12-31
1,317 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,196 GBP2019-12-31
1,317 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
879 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,000 GBP2018-12-31
Other Debtors
3,000 GBP2019-12-31
6,000 GBP2018-12-31
Debtors
Current
3,000 GBP2019-12-31
6,000 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
2,682 GBP2019-12-31
-1,135 GBP2018-12-31
Taxation/Social Security Payable
1,323 GBP2019-12-31
6,392 GBP2018-12-31
Other Creditors
8,963 GBP2019-12-31
14,218 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
100 shares2018-12-31
Other Remaining Borrowings
Current
2,682 GBP2019-12-31
-1,135 GBP2018-12-31