Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-02-01 ~ 2020-12-31
Property, Plant & Equipment
1,536 GBP2020-01-31
Debtors
1,224 GBP2020-12-31
9,069 GBP2020-01-31
Cash at bank and in hand
1,290 GBP2020-12-31
9,673 GBP2020-01-31
Current Assets
2,514 GBP2020-12-31
18,742 GBP2020-01-31
Creditors
Current
2,436 GBP2020-12-31
18,411 GBP2020-01-31
Net Current Assets/Liabilities
78 GBP2020-12-31
331 GBP2020-01-31
Total Assets Less Current Liabilities
78 GBP2020-12-31
1,867 GBP2020-01-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2020-01-31
Retained earnings (accumulated losses)
76 GBP2020-12-31
1,865 GBP2020-01-31
Equity
78 GBP2020-12-31
1,867 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2020-12-31
22019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,178 GBP2020-01-31
Computers
7,508 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
11,686 GBP2020-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,178 GBP2020-02-01 ~ 2020-12-31
Computers
-7,508 GBP2020-02-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-11,686 GBP2020-02-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,633 GBP2020-01-31
Computers
6,517 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,150 GBP2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,633 GBP2020-02-01 ~ 2020-12-31
Computers
-6,517 GBP2020-02-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,150 GBP2020-02-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
545 GBP2020-01-31
Computers
991 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
9,069 GBP2020-01-31
Other Debtors
Current
293 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
30 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,224 GBP2020-12-31
9,069 GBP2020-01-31
Corporation Tax Payable
Current
2,017 GBP2020-12-31
11,690 GBP2020-01-31
Other Taxation & Social Security Payable
Current
59 GBP2020-12-31
986 GBP2020-01-31
Accrued Liabilities/Deferred Income
Current
360 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-12-31