Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
1,840 GBP2020-12-31
8,180 GBP2019-12-31
Cash at bank and in hand
254 GBP2019-12-31
Current Assets
1,840 GBP2020-12-31
8,434 GBP2019-12-31
Net Assets/Liabilities
-7,889 GBP2020-12-31
1,150 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-7,891 GBP2020-12-31
1,148 GBP2019-12-31
Equity
-7,889 GBP2020-12-31
1,150 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
92,000 GBP2019-12-31
Intangible Assets - Gross Cost
92,000 GBP2019-12-31
Intangible assets - Disposals
-92,000 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
92,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
92,000 GBP2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-92,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
3,332 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
3,332 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,332 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,332 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
3,332 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
3,332 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,332 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,332 GBP2020-12-31
Trade Debtors/Trade Receivables
3,814 GBP2019-12-31
Other Debtors
1,840 GBP2020-12-31
4,366 GBP2019-12-31
Debtors
Current
1,840 GBP2020-12-31
8,180 GBP2019-12-31
Trade Creditors/Trade Payables
832 GBP2019-12-31
Accrued Liabilities
3,064 GBP2020-12-31
2,050 GBP2019-12-31
Other Creditors
4,787 GBP2020-12-31
4,402 GBP2019-12-31
Bank Overdrafts
Current
1,878 GBP2020-12-31