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
12019-01-01 ~ 2020-06-30
Debtors
12,350 GBP2018-12-31
Cash at bank and in hand
281,326 GBP2020-06-30
286,522 GBP2018-12-31
Current Assets
281,326 GBP2020-06-30
298,872 GBP2018-12-31
Net Current Assets/Liabilities
273,633 GBP2020-06-30
289,863 GBP2018-12-31
Total Assets Less Current Liabilities
273,633 GBP2020-06-30
289,863 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2018-12-31
Retained earnings (accumulated losses)
273,533 GBP2020-06-30
289,763 GBP2018-12-31
Equity
273,633 GBP2020-06-30
289,863 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2020-06-30
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,304 GBP2018-12-31
Computers
8,977 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
15,281 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,304 GBP2018-12-31
Computers
8,977 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,281 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,319 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
31 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
12,350 GBP2018-12-31
Other Taxation & Social Security Payable
Current
6,296 GBP2020-06-30
6,494 GBP2018-12-31
Other Creditors
Current
1,397 GBP2020-06-30
2,515 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
26,970 GBP2019-01-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-43,200 GBP2019-01-01 ~ 2020-06-30