Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22021-01-01 ~ 2021-09-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,800 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
18,800 GBP2021-01-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,510 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2021-01-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
17,719 GBP2021-01-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
1,290 GBP2020-12-31
Property, Plant & Equipment
1,290 GBP2020-12-31
Total Inventories
500 GBP2020-12-31
Debtors
63,320 GBP2021-09-30
262,687 GBP2020-12-31
Cash at bank and in hand
536,341 GBP2021-09-30
344,268 GBP2020-12-31
Current Assets
599,661 GBP2021-09-30
607,455 GBP2020-12-31
Creditors
Amounts falling due within one year
8,387 GBP2021-09-30
1,400 GBP2020-12-31
Net Current Assets/Liabilities
591,274 GBP2021-09-30
606,055 GBP2020-12-31
Total Assets Less Current Liabilities
591,274 GBP2021-09-30
607,345 GBP2020-12-31
Net Assets/Liabilities
591,274 GBP2021-09-30
607,345 GBP2020-12-31
Equity
Called up share capital
21 GBP2021-09-30
21 GBP2020-12-31
Retained earnings (accumulated losses)
591,253 GBP2021-09-30
607,324 GBP2020-12-31
Equity
591,274 GBP2021-09-30
607,345 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-01-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
18,800 GBP2020-12-31
Property, Plant & Equipment - Disposals
-18,800 GBP2021-01-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,510 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2021-01-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,719 GBP2021-01-01 ~ 2021-09-30
Other Debtors
63,320 GBP2021-09-30
262,687 GBP2020-12-31
Other Creditors
Amounts falling due within one year
8,387 GBP2021-09-30
1,400 GBP2020-12-31