Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,537 GBP2020-12-31
3,978 GBP2019-12-31
Debtors
33,112 GBP2020-12-31
54,104 GBP2019-12-31
Cash at bank and in hand
1,477 GBP2020-12-31
Current Assets
34,589 GBP2020-12-31
54,104 GBP2019-12-31
Net Current Assets/Liabilities
3,637 GBP2020-12-31
-1,334 GBP2019-12-31
Total Assets Less Current Liabilities
8,174 GBP2020-12-31
2,644 GBP2019-12-31
Creditors
Non-current
-45,000 GBP2020-12-31
Net Assets/Liabilities
-36,826 GBP2020-12-31
2,644 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-36,926 GBP2020-12-31
2,544 GBP2019-12-31
Equity
-36,826 GBP2020-12-31
2,644 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
993 GBP2020-12-31
993 GBP2019-12-31
Computers
10,346 GBP2020-12-31
8,274 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
11,339 GBP2020-12-31
9,267 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
680 GBP2020-12-31
575 GBP2019-12-31
Computers
6,122 GBP2020-12-31
4,714 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,802 GBP2020-12-31
5,289 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2020-01-01 ~ 2020-12-31
Computers
1,408 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,513 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
313 GBP2020-12-31
418 GBP2019-12-31
Computers
4,224 GBP2020-12-31
3,560 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,830 GBP2020-12-31
50,890 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
22,282 GBP2020-12-31
3,214 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
33,112 GBP2020-12-31
54,104 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2020-12-31
19,824 GBP2019-12-31
Other Taxation & Social Security Payable
Current
23,825 GBP2020-12-31
33,381 GBP2019-12-31
Other Creditors
Current
2,127 GBP2020-12-31
2,233 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
45,000 GBP2020-12-31