Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,430 GBP2020-12-31
13,326 GBP2019-12-31
Debtors
169,776 GBP2020-12-31
182,580 GBP2019-12-31
Cash at bank and in hand
182,250 GBP2020-12-31
127,373 GBP2019-12-31
Current Assets
352,026 GBP2020-12-31
309,953 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-28,781 GBP2020-12-31
-69,694 GBP2019-12-31
Net Current Assets/Liabilities
332,542 GBP2020-12-31
263,061 GBP2019-12-31
Total Assets Less Current Liabilities
344,972 GBP2020-12-31
276,387 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-12-31
Net Assets/Liabilities
207,797 GBP2020-12-31
160,037 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,136 GBP2020-12-31
4,237 GBP2019-12-31
Motor vehicles
19,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
17,136 GBP2020-12-31
23,237 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-19,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,706 GBP2020-12-31
1,598 GBP2019-12-31
Motor vehicles
8,313 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,706 GBP2020-12-31
9,911 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,108 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,108 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,313 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,313 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,430 GBP2020-12-31
2,639 GBP2019-12-31
Motor vehicles
10,687 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
980 shares2020-12-31
980 shares2019-12-31
Director Remuneration
163,621 GBP2020-01-01 ~ 2020-12-31
168,009 GBP2019-01-01 ~ 2019-12-31