Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
0 GBP2021-06-30
350,481 GBP2019-12-31
Cash at bank and in hand
0 GBP2021-06-30
27,780 GBP2019-12-31
Current Assets
0 GBP2021-06-30
378,261 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-354,936 GBP2019-12-31
Net Current Assets/Liabilities
-1,800 GBP2021-06-30
23,325 GBP2019-12-31
Equity
Called up share capital
3,000 GBP2021-06-30
3,000 GBP2019-12-31
Retained earnings (accumulated losses)
-4,800 GBP2021-06-30
20,325 GBP2019-12-31
Equity
-1,800 GBP2021-06-30
23,325 GBP2019-12-31
Average Number of Employees
62020-01-01 ~ 2021-06-30
62019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-06-30
11,500 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-06-30
11,500 GBP2019-12-31
Intangible Assets
Net goodwill
0 GBP2021-06-30
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-06-30
2,894 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,894 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-06-30
2,894 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,894 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Other
0 GBP2021-06-30
0 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-06-30
338,065 GBP2019-12-31
Amounts Owed By Related Parties
0 GBP2021-06-30
Current
1,523 GBP2019-12-31
Other Debtors
Amounts falling due within one year
0 GBP2021-06-30
10,893 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2021-06-30
Current, Amounts falling due within one year
350,481 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-06-30
65,009 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-06-30
237,593 GBP2019-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-06-30
19,128 GBP2019-12-31
Other Creditors
Current
1,800 GBP2021-06-30
33,206 GBP2019-12-31
Creditors
Current
1,800 GBP2021-06-30
354,936 GBP2019-12-31