Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1 GBP2020-12-31
1 GBP2019-12-31
Total Inventories
475 GBP2020-12-31
1,450 GBP2019-12-31
Debtors
32,734 GBP2020-12-31
49,126 GBP2019-12-31
Cash at bank and in hand
52,340 GBP2020-12-31
2,103 GBP2019-12-31
Current Assets
85,549 GBP2020-12-31
52,679 GBP2019-12-31
Creditors
Current
43,589 GBP2020-12-31
31,935 GBP2019-12-31
Net Current Assets/Liabilities
41,960 GBP2020-12-31
20,744 GBP2019-12-31
Total Assets Less Current Liabilities
41,961 GBP2020-12-31
20,745 GBP2019-12-31
Creditors
Non-current
40,000 GBP2020-12-31
Net Assets/Liabilities
1,961 GBP2020-12-31
20,745 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
1,959 GBP2020-12-31
20,743 GBP2019-12-31
Equity
1,961 GBP2020-12-31
20,745 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,737 GBP2019-12-31
Motor vehicles
5,300 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
13,037 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,737 GBP2019-12-31
Motor vehicles
5,299 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,036 GBP2019-12-31
Property, Plant & Equipment
Motor vehicles
1 GBP2020-12-31
1 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,627 GBP2020-12-31
Amounts falling due within one year, Current
32,520 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
19,107 GBP2020-12-31
Amounts falling due within one year, Current
16,606 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
32,734 GBP2020-12-31
Amounts falling due within one year, Current
49,126 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
30,566 GBP2020-12-31
24,979 GBP2019-12-31
Other Taxation & Social Security Payable
Current
1,309 GBP2020-12-31
1,309 GBP2019-12-31
Other Creditors
Current
1,714 GBP2020-12-31
5,647 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-12-31