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
4,051 GBP2020-12-31
5,308 GBP2019-12-31
Debtors
142,844 GBP2020-12-31
142,844 GBP2019-12-31
Cash at bank and in hand
1,814 GBP2020-12-31
2,331 GBP2019-12-31
Current Assets
144,658 GBP2020-12-31
145,175 GBP2019-12-31
Net Current Assets/Liabilities
-126,059 GBP2020-12-31
-115,050 GBP2019-12-31
Total Assets Less Current Liabilities
-122,008 GBP2020-12-31
-109,742 GBP2019-12-31
Creditors
Non-current
-214,209 GBP2020-12-31
-200,997 GBP2019-12-31
Net Assets/Liabilities
-336,217 GBP2020-12-31
-310,739 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-336,218 GBP2020-12-31
-310,740 GBP2019-12-31
Equity
-336,217 GBP2020-12-31
-310,739 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,211 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
26,777 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,211 GBP2020-12-31
14,211 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,726 GBP2020-12-31
21,469 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,257 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,257 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,728 GBP2020-12-31
108,728 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
370 GBP2020-12-31
370 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
109,098 GBP2020-12-31
109,098 GBP2019-12-31
Other Debtors
Amounts falling due after one year, Non-current
33,746 GBP2020-12-31
33,746 GBP2019-12-31
Trade Creditors/Trade Payables
Current
163,990 GBP2020-12-31
163,992 GBP2019-12-31
Other Taxation & Social Security Payable
Current
4,851 GBP2020-12-31
2,965 GBP2019-12-31
Other Creditors
Current
101,876 GBP2020-12-31
93,268 GBP2019-12-31
Non-current
214,209 GBP2020-12-31
200,997 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31