Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
49,162 GBP2019-12-31
Property, Plant & Equipment
5,144 GBP2019-12-31
Fixed Assets - Investments
12,779 GBP2021-06-09
5,150 GBP2019-12-31
Fixed Assets
12,779 GBP2021-06-09
59,456 GBP2019-12-31
Debtors
30,524 GBP2021-06-09
22,108 GBP2019-12-31
Cash at bank and in hand
848,601 GBP2021-06-09
897,079 GBP2019-12-31
Current Assets
879,125 GBP2021-06-09
919,187 GBP2019-12-31
Net Current Assets/Liabilities
794,466 GBP2021-06-09
885,744 GBP2019-12-31
Net Assets/Liabilities
807,245 GBP2021-06-09
945,200 GBP2019-12-31
Equity
Called up share capital
2 GBP2021-06-09
2 GBP2019-12-31
Retained earnings (accumulated losses)
807,243 GBP2021-06-09
945,198 GBP2019-12-31
Equity
807,245 GBP2021-06-09
945,200 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2021-06-09
32019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
49,162 GBP2019-12-31
Intangible Assets
Goodwill
49,162 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,284 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,634 GBP2020-01-01 ~ 2021-06-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,140 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,374 GBP2020-01-01 ~ 2021-06-09
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,514 GBP2020-01-01 ~ 2021-06-09
Property, Plant & Equipment
Plant and equipment
5,144 GBP2019-12-31
Trade Debtors/Trade Receivables
2,667 GBP2019-12-31
Other Debtors
30,524 GBP2021-06-09
19,441 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,073 GBP2021-06-09
158 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
30,268 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
185 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,536 GBP2021-06-09
832 GBP2019-12-31