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
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
53 GBP2019-12-31
Debtors
8,577 GBP2020-12-31
21,465 GBP2019-12-31
Cash at bank and in hand
12,019 GBP2020-12-31
69,409 GBP2019-12-31
Current Assets
20,596 GBP2020-12-31
90,874 GBP2019-12-31
Creditors
Current
1,537 GBP2020-12-31
36,723 GBP2019-12-31
Net Current Assets/Liabilities
19,059 GBP2020-12-31
54,151 GBP2019-12-31
Total Assets Less Current Liabilities
19,059 GBP2020-12-31
54,204 GBP2019-12-31
Net Assets/Liabilities
19,059 GBP2020-12-31
54,194 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
19,058 GBP2020-12-31
54,193 GBP2019-12-31
Equity
19,059 GBP2020-12-31
54,194 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
528 GBP2019-12-31
Computers
656 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,184 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-528 GBP2020-01-01 ~ 2020-12-31
Computers
-656 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-1,184 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
477 GBP2019-12-31
Computers
654 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,131 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-477 GBP2020-01-01 ~ 2020-12-31
Computers
-654 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,131 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
51 GBP2019-12-31
Computers
2 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
19,440 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
7,771 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
806 GBP2020-12-31
Prepayments
Current
2,025 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
8,577 GBP2020-12-31
21,465 GBP2019-12-31
Corporation Tax Payable
Current
3,761 GBP2019-12-31
Other Taxation & Social Security Payable
Current
-46 GBP2019-12-31
Other Creditors
Current
900 GBP2020-12-31
4,374 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-33,170 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,965 GBP2020-01-01 ~ 2020-12-31