Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
39,050 GBP2020-12-31
38,830 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,386 GBP2020-12-31
27,681 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,705 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
9,664 GBP2020-12-31
11,149 GBP2019-12-31
Property, Plant & Equipment
9,664 GBP2020-12-31
11,149 GBP2019-12-31
Debtors
4,367 GBP2020-12-31
16,888 GBP2019-12-31
Cash at bank and in hand
87,872 GBP2020-12-31
166,354 GBP2019-12-31
Current Assets
92,239 GBP2020-12-31
183,242 GBP2019-12-31
Creditors
Amounts falling due within one year
158,850 GBP2020-12-31
245,472 GBP2019-12-31
Net Current Assets/Liabilities
66,611 GBP2020-12-31
62,230 GBP2019-12-31
Total Assets Less Current Liabilities
-56,947 GBP2020-12-31
-51,081 GBP2019-12-31
Net Assets/Liabilities
-56,947 GBP2020-12-31
-51,081 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-57,047 GBP2020-12-31
-51,181 GBP2019-12-31
Equity
-56,947 GBP2020-12-31
-51,081 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
39,050 GBP2020-12-31
38,830 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,386 GBP2020-12-31
27,681 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,705 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
1,634 GBP2020-12-31
Other Debtors
2,733 GBP2020-12-31
16,888 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,622 GBP2020-12-31
19,837 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
55,876 GBP2020-12-31
48,876 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,217 GBP2019-12-31
Other Creditors
Amounts falling due within one year
95,352 GBP2020-12-31
160,542 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,250 GBP2020-12-31
17,250 GBP2019-12-31
Between one and five year
69,000 GBP2020-12-31
69,000 GBP2019-12-31
More than five year
123,397 GBP2020-12-31
140,647 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
209,647 GBP2020-12-31
226,897 GBP2019-12-31