Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-01-01 ~ 2021-06-30
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
250 GBP2021-06-30
904 GBP2019-12-31
Fixed Assets
250 GBP2021-06-30
904 GBP2019-12-31
Total Inventories
3,794 GBP2019-12-31
Debtors
22,100 GBP2021-06-30
84,458 GBP2019-12-31
Cash at bank and in hand
66,548 GBP2021-06-30
111,392 GBP2019-12-31
Current Assets
88,648 GBP2021-06-30
199,644 GBP2019-12-31
Net Current Assets/Liabilities
914 GBP2021-06-30
66,178 GBP2019-12-31
Net Assets/Liabilities
1,164 GBP2021-06-30
67,082 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
164 GBP2021-06-30
66,082 GBP2019-12-31
Equity
1,164 GBP2021-06-30
67,082 GBP2019-12-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2019-12-31
Intangible Assets - Gross Cost
65,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-65,000 GBP2020-01-01 ~ 2021-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-65,000 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
817 GBP2021-06-30
4,061 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
817 GBP2021-06-30
4,061 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,061 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-4,061 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
567 GBP2021-06-30
3,157 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567 GBP2021-06-30
3,157 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,471 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,471 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,061 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,061 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
250 GBP2021-06-30
904 GBP2019-12-31
Finished Goods
3,794 GBP2019-12-31
Trade Debtors/Trade Receivables
13,763 GBP2021-06-30
82,379 GBP2019-12-31
Other Debtors
8,337 GBP2021-06-30
2,079 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,550 GBP2021-06-30
100,868 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,080 GBP2021-06-30
4,750 GBP2019-12-31
Other Creditors
Amounts falling due within one year
67,104 GBP2021-06-30
27,848 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2021-06-30