Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2020-06-30
02018-01-01 ~ 2018-12-31
Property, Plant & Equipment
63 GBP2018-12-31
Debtors
37 GBP2020-06-30
Cash at bank and in hand
268 GBP2020-06-30
750 GBP2018-12-31
Current Assets
305 GBP2020-06-30
750 GBP2018-12-31
Creditors
Current
8,361 GBP2020-06-30
7,322 GBP2018-12-31
Net Current Assets/Liabilities
-8,056 GBP2020-06-30
-6,572 GBP2018-12-31
Total Assets Less Current Liabilities
-8,056 GBP2020-06-30
-6,509 GBP2018-12-31
Equity
Called up share capital
550 GBP2020-06-30
550 GBP2018-12-31
Retained earnings (accumulated losses)
-8,606 GBP2020-06-30
-7,059 GBP2018-12-31
Equity
-8,056 GBP2020-06-30
-6,509 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
437 GBP2018-12-31
Furniture and fittings
4,029 GBP2018-12-31
Computers
2,028 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
14,571 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-437 GBP2019-01-01 ~ 2020-06-30
Furniture and fittings
-4,029 GBP2019-01-01 ~ 2020-06-30
Computers
-2,028 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-14,571 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
384 GBP2018-12-31
Furniture and fittings
4,024 GBP2018-12-31
Computers
2,023 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,508 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-384 GBP2019-01-01 ~ 2020-06-30
Furniture and fittings
-4,024 GBP2019-01-01 ~ 2020-06-30
Computers
-2,023 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,508 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
53 GBP2018-12-31
Furniture and fittings
5 GBP2018-12-31
Computers
5 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
37 GBP2020-06-30
Trade Creditors/Trade Payables
Current
684 GBP2020-06-30
1,380 GBP2018-12-31
Other Taxation & Social Security Payable
Current
84 GBP2018-12-31
Other Creditors
Current
7,677 GBP2020-06-30
5,858 GBP2018-12-31