Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
11,524 GBP2020-12-31
Fixed Assets
11,524 GBP2020-12-31
Debtors
Current
279,271 GBP2020-12-31
Cash at bank and in hand
10 GBP2021-12-31
138,769 GBP2020-12-31
Current Assets
10 GBP2021-12-31
418,040 GBP2020-12-31
Net Current Assets/Liabilities
10 GBP2021-12-31
376,899 GBP2020-12-31
Total Assets Less Current Liabilities
10 GBP2021-12-31
388,423 GBP2020-12-31
Net Assets/Liabilities
10 GBP2021-12-31
388,423 GBP2020-12-31
Equity
Called up share capital
106,767 GBP2021-12-31
106,767 GBP2020-12-31
Retained earnings (accumulated losses)
-106,757 GBP2021-12-31
281,656 GBP2020-12-31
Equity
10 GBP2021-12-31
388,423 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152021-01-01 ~ 2021-12-31
Office equipment
152021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,455 GBP2020-12-31
Office equipment
12,042 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
17,497 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,455 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-17,497 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,802 GBP2020-12-31
Office equipment
3,171 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,973 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,802 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,973 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
2,653 GBP2020-12-31
Office equipment
8,871 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
677 GBP2020-12-31
Other Debtors
Current
151,399 GBP2020-12-31
Prepayments/Accrued Income
Current
1,815 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
5,595 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
119,785 GBP2020-12-31
Trade Creditors/Trade Payables
Current
24,091 GBP2020-12-31
Taxation/Social Security Payable
Current
9,931 GBP2020-12-31
Other Creditors
Current
869 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
6,250 GBP2020-12-31
Creditors
Current
41,141 GBP2020-12-31