Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,120 GBP2019-12-31
Debtors
25,606 GBP2020-06-30
9,052 GBP2019-12-31
Cash at bank and in hand
417,212 GBP2020-06-30
695,848 GBP2019-12-31
Current Assets
442,818 GBP2020-06-30
704,900 GBP2019-12-31
Creditors
Current
14,758 GBP2020-06-30
255,758 GBP2019-12-31
Net Current Assets/Liabilities
428,060 GBP2020-06-30
449,142 GBP2019-12-31
Total Assets Less Current Liabilities
428,060 GBP2020-06-30
456,262 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-12-31
Retained earnings (accumulated losses)
428,058 GBP2020-06-30
456,260 GBP2019-12-31
Equity
428,060 GBP2020-06-30
456,262 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-06-30
72019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,400 GBP2019-12-31
Computers
15,511 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
18,911 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,400 GBP2020-01-01 ~ 2020-06-30
Computers
-15,511 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-18,911 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,830 GBP2019-12-31
Computers
9,961 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,791 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,830 GBP2020-01-01 ~ 2020-06-30
Computers
-9,961 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,791 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
1,570 GBP2019-12-31
Computers
5,550 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
7,240 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
25,606 GBP2020-06-30
Prepayments
Current
1,812 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
25,606 GBP2020-06-30
9,052 GBP2019-12-31
Trade Creditors/Trade Payables
Current
114,932 GBP2019-12-31
Corporation Tax Payable
Current
3,734 GBP2020-06-30
41,932 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
82,918 GBP2019-12-31