Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
287 GBP2020-12-31
1,267 GBP2019-12-31
Debtors
127,377 GBP2020-12-31
142,445 GBP2019-12-31
Cash at bank and in hand
43,413 GBP2020-12-31
0 GBP2019-12-31
Current Assets
170,790 GBP2020-12-31
142,445 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-150,046 GBP2020-12-31
Net Current Assets/Liabilities
20,744 GBP2020-12-31
-80 GBP2019-12-31
Total Assets Less Current Liabilities
21,031 GBP2020-12-31
1,187 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-47,500 GBP2020-12-31
Net Assets/Liabilities
-26,469 GBP2020-12-31
1,187 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-26,569 GBP2020-12-31
1,087 GBP2019-12-31
Equity
-26,469 GBP2020-12-31
1,187 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,857 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,570 GBP2020-12-31
26,590 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
980 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
287 GBP2020-12-31
1,267 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-12-31
19,040 GBP2019-12-31
Other Debtors
Amounts falling due within one year
127,377 GBP2020-12-31
123,405 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
127,377 GBP2020-12-31
Amounts falling due within one year, Current
142,445 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
2,500 GBP2020-12-31
314 GBP2019-12-31
Trade Creditors/Trade Payables
Current
15,264 GBP2020-12-31
34,960 GBP2019-12-31
Other Taxation & Social Security Payable
Current
101,833 GBP2020-12-31
79,511 GBP2019-12-31
Other Creditors
Current
30,449 GBP2020-12-31
27,740 GBP2019-12-31
Creditors
Current
150,046 GBP2020-12-31
142,525 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
47,500 GBP2020-12-31
0 GBP2019-12-31