Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-06-30
556 GBP2018-12-31
Debtors
18,000 GBP2020-06-30
5,389 GBP2018-12-31
Cash at bank and in hand
57,399 GBP2020-06-30
86,471 GBP2018-12-31
Current Assets
75,399 GBP2020-06-30
91,860 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-52,663 GBP2020-06-30
Net Current Assets/Liabilities
22,736 GBP2020-06-30
41,905 GBP2018-12-31
Total Assets Less Current Liabilities
22,736 GBP2020-06-30
42,461 GBP2018-12-31
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2018-12-31
Retained earnings (accumulated losses)
22,735 GBP2020-06-30
42,460 GBP2018-12-31
Equity
22,736 GBP2020-06-30
42,461 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2020-06-30
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,577 GBP2018-12-31
Computers
19,336 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
23,913 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,577 GBP2020-06-30
4,577 GBP2018-12-31
Computers
19,336 GBP2020-06-30
18,780 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,913 GBP2020-06-30
23,357 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2019-01-01 ~ 2020-06-30
Computers
556 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-06-30
0 GBP2018-12-31
Computers
0 GBP2020-06-30
556 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
18,000 GBP2020-06-30
0 GBP2018-12-31
Amounts Owed By Related Parties
0 GBP2020-06-30
Current
3,407 GBP2018-12-31
Other Debtors
Amounts falling due within one year
0 GBP2020-06-30
1,982 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
18,000 GBP2020-06-30
Amounts falling due within one year, Current
5,389 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,892 GBP2020-06-30
5,070 GBP2018-12-31
Amounts owed to group undertakings
Current
28,288 GBP2020-06-30
0 GBP2018-12-31
Corporation Tax Payable
3,713 GBP2020-06-30
726 GBP2018-12-31
Other Taxation & Social Security Payable
15,020 GBP2020-06-30
35,144 GBP2018-12-31
Other Creditors
Current
2,750 GBP2020-06-30
9,015 GBP2018-12-31
Creditors
Current
52,663 GBP2020-06-30
49,955 GBP2018-12-31