Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32020-01-01 ~ 2021-06-30
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,989 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,645 GBP2021-06-30
15,438 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
207 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
344 GBP2021-06-30
551 GBP2019-12-31
Property, Plant & Equipment
344 GBP2021-06-30
551 GBP2019-12-31
Debtors
54,414 GBP2021-06-30
163,270 GBP2019-12-31
Cash at bank and in hand
101,155 GBP2021-06-30
147,912 GBP2019-12-31
Current Assets
155,569 GBP2021-06-30
311,182 GBP2019-12-31
Creditors
Amounts falling due within one year
240,390 GBP2021-06-30
206,326 GBP2019-12-31
Net Current Assets/Liabilities
-84,821 GBP2021-06-30
104,856 GBP2019-12-31
Total Assets Less Current Liabilities
-84,477 GBP2021-06-30
105,407 GBP2019-12-31
Creditors
Amounts falling due after one year
200,000 GBP2021-06-30
101,805 GBP2019-12-31
Net Assets/Liabilities
-284,477 GBP2021-06-30
3,602 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
-285,477 GBP2021-06-30
2,602 GBP2019-12-31
Equity
-284,477 GBP2021-06-30
3,602 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
15,989 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,645 GBP2021-06-30
15,438 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2020-01-01 ~ 2021-06-30
Trade Debtors/Trade Receivables
5,121 GBP2019-12-31
Other Debtors
54,414 GBP2021-06-30
158,149 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,759 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
212,171 GBP2021-06-30
179,440 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
10,203 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,719 GBP2021-06-30
724 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2021-06-30
1,200 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
200,000 GBP2021-06-30
74,090 GBP2019-12-31
Other Creditors
Amounts falling due after one year
27,715 GBP2019-12-31