Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
72019-01-01 ~ 2020-06-30
112017-09-01 ~ 2018-12-31
Property, Plant & Equipment
3,612 GBP2020-06-30
16,846 GBP2018-12-31
Debtors
20,408 GBP2020-06-30
42,732 GBP2018-12-31
Cash at bank and in hand
6,050 GBP2020-06-30
173,469 GBP2018-12-31
Current Assets
26,458 GBP2020-06-30
216,201 GBP2018-12-31
Net Current Assets/Liabilities
-428,361 GBP2020-06-30
32,038 GBP2018-12-31
Total Assets Less Current Liabilities
-424,749 GBP2020-06-30
48,884 GBP2018-12-31
Net Assets/Liabilities
-424,749 GBP2020-06-30
48,884 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2018-12-31
Retained earnings (accumulated losses)
-424,849 GBP2020-06-30
48,784 GBP2018-12-31
Equity
-424,749 GBP2020-06-30
48,884 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,179 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
4,144 GBP2020-06-30
24,461 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,179 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-24,461 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,545 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532 GBP2020-06-30
7,615 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,317 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,704 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,862 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,787 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
10,634 GBP2018-12-31
Trade Debtors/Trade Receivables
6,828 GBP2020-06-30
38,879 GBP2018-12-31
Other Debtors
13,580 GBP2020-06-30
3,853 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,742 GBP2020-06-30
19,347 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
43,800 GBP2020-06-30
43,856 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,577 GBP2020-06-30
15,197 GBP2018-12-31
Other Creditors
Amounts falling due within one year
344,700 GBP2020-06-30
105,763 GBP2018-12-31