Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,485 GBP2019-12-31
Fixed Assets
1,485 GBP2019-12-31
Debtors
Amounts falling due within one year
92,977 GBP2020-12-31
104,852 GBP2019-12-31
Cash at bank and in hand
-2,016 GBP2020-12-31
-3,750 GBP2019-12-31
Current Assets
90,961 GBP2020-12-31
101,102 GBP2019-12-31
Creditors
Amounts falling due within one year
-84,576 GBP2020-12-31
-43,937 GBP2019-12-31
Net Current Assets/Liabilities
6,385 GBP2020-12-31
57,165 GBP2019-12-31
Total Assets Less Current Liabilities
6,385 GBP2020-12-31
58,650 GBP2019-12-31
Creditors
Amounts falling due after one year
-25,784 GBP2020-12-31
-71,290 GBP2019-12-31
Net Assets/Liabilities
-19,399 GBP2020-12-31
-12,640 GBP2019-12-31
Equity
Called up share capital
5,000 GBP2020-12-31
5,000 GBP2019-12-31
Retained earnings (accumulated losses)
-24,399 GBP2020-12-31
-17,640 GBP2019-12-31
Equity
-19,399 GBP2020-12-31
-12,640 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2020-12-31
7,000 GBP2019-12-31
Furniture and fittings
9,805 GBP2020-12-31
9,805 GBP2019-12-31
Computers
1,100 GBP2020-12-31
1,100 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
17,905 GBP2020-12-31
17,905 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,000 GBP2020-12-31
7,000 GBP2019-12-31
Furniture and fittings
9,805 GBP2020-12-31
8,595 GBP2019-12-31
Computers
1,100 GBP2020-12-31
825 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,905 GBP2020-12-31
16,420 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,210 GBP2020-01-01 ~ 2020-12-31
Computers
275 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,485 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
1,210 GBP2019-12-31
Computers
275 GBP2019-12-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2020-01-01 ~ 2020-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31