Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2021-03-31
122 GBP2019-12-31
Fixed Assets
1 GBP2021-03-31
122 GBP2019-12-31
Cash at bank and in hand
82,230 GBP2021-03-31
45,884 GBP2019-12-31
Current Assets
82,230 GBP2021-03-31
45,884 GBP2019-12-31
Net Current Assets/Liabilities
56,397 GBP2021-03-31
27,787 GBP2019-12-31
Total Assets Less Current Liabilities
56,398 GBP2021-03-31
27,909 GBP2019-12-31
Net Assets/Liabilities
56,398 GBP2021-03-31
27,886 GBP2019-12-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2019-12-31
Retained earnings (accumulated losses)
56,388 GBP2021-03-31
27,876 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2021-03-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,369 GBP2019-12-31
Computers
1,496 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
7,865 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,369 GBP2020-01-01 ~ 2021-03-31
Computers
-1,655 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-8,024 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,248 GBP2019-12-31
Computers
-1 GBP2021-03-31
1,495 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2021-03-31
7,743 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2020-01-01 ~ 2021-03-31
Computers
79 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,289 GBP2020-01-01 ~ 2021-03-31
Computers
-1,575 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,864 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1 GBP2021-03-31
1 GBP2019-12-31
Furniture and fittings
121 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1 GBP2021-03-31
Corporation Tax Payable
Current
25,202 GBP2021-03-31
18,097 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
630 GBP2021-03-31