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
2,364 GBP2019-12-31
Debtors
42 GBP2019-12-31
Cash at bank and in hand
26,104 GBP2020-12-31
26,074 GBP2019-12-31
Current Assets
26,104 GBP2020-12-31
26,116 GBP2019-12-31
Creditors
Current
5,490 GBP2020-12-31
16,680 GBP2019-12-31
Net Current Assets/Liabilities
20,614 GBP2020-12-31
9,436 GBP2019-12-31
Total Assets Less Current Liabilities
20,614 GBP2020-12-31
11,800 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
20,612 GBP2020-12-31
11,798 GBP2019-12-31
Equity
20,614 GBP2020-12-31
11,800 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
470 GBP2019-12-31
Computers
10,351 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
10,821 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-470 GBP2020-01-01 ~ 2020-12-31
Computers
-10,930 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-11,400 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
459 GBP2019-12-31
Computers
7,998 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,457 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-459 GBP2020-01-01 ~ 2020-12-31
Computers
-7,998 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,457 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
11 GBP2019-12-31
Computers
2,353 GBP2019-12-31
Other Debtors
Current
42 GBP2019-12-31
Corporation Tax Payable
Current
4,490 GBP2020-12-31
13,362 GBP2019-12-31
Other Taxation & Social Security Payable
Current
4 GBP2019-12-31
Other Creditors
Current
584 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
900 GBP2020-12-31
935 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-12-31