Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-12-31
406 GBP2019-12-31
Debtors
77,030 GBP2020-12-31
169,384 GBP2019-12-31
Cash at bank and in hand
49,360 GBP2020-12-31
54,233 GBP2019-12-31
Current Assets
126,390 GBP2020-12-31
223,617 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-133,931 GBP2020-12-31
Net Current Assets/Liabilities
-7,541 GBP2020-12-31
85,840 GBP2019-12-31
Total Assets Less Current Liabilities
-7,541 GBP2020-12-31
86,246 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-7,641 GBP2020-12-31
86,146 GBP2019-12-31
Equity
-7,541 GBP2020-12-31
86,246 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,507 GBP2019-12-31
Computers
21,638 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
29,145 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,507 GBP2020-12-31
7,507 GBP2019-12-31
Computers
21,638 GBP2020-12-31
21,232 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,145 GBP2020-12-31
28,739 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Computers
406 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-12-31
0 GBP2019-12-31
Computers
0 GBP2020-12-31
406 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
9,526 GBP2020-12-31
36,712 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
15,527 GBP2020-12-31
12,077 GBP2019-12-31
Other Debtors
Amounts falling due within one year
51,977 GBP2020-12-31
120,595 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
77,030 GBP2020-12-31
Amounts falling due within one year, Current
169,384 GBP2019-12-31
Trade Creditors/Trade Payables
Current
3,590 GBP2020-12-31
21,500 GBP2019-12-31
Other Taxation & Social Security Payable
Current
2,712 GBP2020-12-31
5,457 GBP2019-12-31
Other Creditors
Current
127,629 GBP2020-12-31
110,820 GBP2019-12-31
Creditors
Current
133,931 GBP2020-12-31
137,777 GBP2019-12-31