Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
600 GBP2020-12-31
346 GBP2019-12-31
Debtors
61,215 GBP2020-12-31
31,362 GBP2019-12-31
Cash at bank and in hand
1,338 GBP2020-12-31
2,054 GBP2019-12-31
Current Assets
62,553 GBP2020-12-31
33,416 GBP2019-12-31
Net Current Assets/Liabilities
34,886 GBP2020-12-31
17,208 GBP2019-12-31
Total Assets Less Current Liabilities
35,486 GBP2020-12-31
17,554 GBP2019-12-31
Equity
Called up share capital
20,000 GBP2020-12-31
20,000 GBP2019-12-31
Retained earnings (accumulated losses)
15,486 GBP2020-12-31
-2,446 GBP2019-12-31
Equity
35,486 GBP2020-12-31
17,554 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
17,932 GBP2020-01-01 ~ 2020-12-31
4,074 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
800 GBP2020-12-31
1,384 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,384 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
200 GBP2020-12-31
1,038 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
546 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,384 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
600 GBP2020-12-31
346 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
60,000 GBP2020-12-31
30,000 GBP2019-12-31
Other Debtors
Current
1,215 GBP2020-12-31
1,362 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
41 GBP2019-12-31
Trade Creditors/Trade Payables
Current
6,751 GBP2020-12-31
1,303 GBP2019-12-31
Other Taxation & Social Security Payable
1,922 GBP2020-12-31
1,909 GBP2019-12-31
Other Creditors
Current
18,994 GBP2020-12-31
12,955 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Equity
Called up share capital
20,000 GBP2020-12-31
20,000 GBP2019-12-31