Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
517 GBP2019-12-31
Debtors
12,319 GBP2019-12-31
Cash at bank and in hand
10,167 GBP2020-12-31
8,449 GBP2019-12-31
Current Assets
10,167 GBP2020-12-31
20,768 GBP2019-12-31
Net Current Assets/Liabilities
-8,367 GBP2020-12-31
-232 GBP2019-12-31
Net Assets/Liabilities
-8,367 GBP2020-12-31
285 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-8,369 GBP2020-12-31
283 GBP2019-12-31
Equity
-8,367 GBP2020-12-31
285 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,080 GBP2020-12-31
5,080 GBP2019-12-31
Computers
4,347 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
5,080 GBP2020-12-31
9,427 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Computers
-4,347 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-4,347 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,080 GBP2020-12-31
5,080 GBP2019-12-31
Computers
3,830 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,080 GBP2020-12-31
8,910 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
129 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,959 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,959 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
517 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,319 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,902 GBP2020-12-31
19,622 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
32 GBP2020-12-31
678 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2020-12-31
700 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31