Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment
7 GBP2019-12-31
Fixed Assets - Investments
20,000 GBP2020-12-31
20,000 GBP2019-12-31
Fixed Assets
20,000 GBP2020-12-31
20,007 GBP2019-12-31
Debtors
5,079 GBP2020-12-31
4,838 GBP2019-12-31
Cash at bank and in hand
10,979 GBP2020-12-31
59,009 GBP2019-12-31
Current Assets
16,058 GBP2020-12-31
63,847 GBP2019-12-31
Net Current Assets/Liabilities
9,374 GBP2020-12-31
48,447 GBP2019-12-31
Total Assets Less Current Liabilities
29,374 GBP2020-12-31
68,454 GBP2019-12-31
Net Assets/Liabilities
29,374 GBP2020-12-31
68,454 GBP2019-12-31
Equity
Called up share capital
200 GBP2020-12-31
200 GBP2019-12-31
200 GBP2018-12-31
Retained earnings (accumulated losses)
29,174 GBP2020-12-31
68,254 GBP2019-12-31
47,542 GBP2018-12-31
Equity
29,374 GBP2020-12-31
68,454 GBP2019-12-31
47,742 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-35,330 GBP2020-01-01 ~ 2020-12-31
20,712 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-35,330 GBP2020-01-01 ~ 2020-12-31
20,712 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-35,330 GBP2020-01-01 ~ 2020-12-31
20,712 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-35,330 GBP2020-01-01 ~ 2020-12-31
20,712 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,750 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-3,750 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,750 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-3,750 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,503 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
11,503 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,503 GBP2020-12-31
11,496 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,503 GBP2020-12-31
11,496 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7 GBP2019-12-31
Amounts invested in assets
Cost valuation, Non-current
20,000 GBP2020-12-31
Non-current
20,000 GBP2020-12-31
20,000 GBP2019-12-31
Trade Debtors/Trade Receivables
4,838 GBP2019-12-31
Other Debtors
5,079 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
162 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
5,079 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,796 GBP2020-12-31
4,632 GBP2019-12-31
Other Creditors
Amounts falling due within one year
3,888 GBP2020-12-31
5,527 GBP2019-12-31
Advances or credits given to directors
-538 GBP2020-12-31
-2,227 GBP2019-12-31
-554 GBP2018-12-31
Advances or credits made to directors during the period
10,300 GBP2020-01-01 ~ 2020-12-31
10,955 GBP2019-01-01 ~ 2019-12-31
Advances or credits repaid by directors
-8,611 GBP2020-01-01 ~ 2020-12-31
-12,628 GBP2019-01-01 ~ 2019-12-31