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
12021-01-01 ~ 2022-03-31
Property, Plant & Equipment
620 GBP2020-12-31
Debtors
442 GBP2022-03-31
11,258 GBP2020-12-31
Cash at bank and in hand
3,405 GBP2022-03-31
7,933 GBP2020-12-31
Current Assets
3,847 GBP2022-03-31
19,191 GBP2020-12-31
Creditors
Current
3,623 GBP2022-03-31
19,164 GBP2020-12-31
Net Current Assets/Liabilities
224 GBP2022-03-31
27 GBP2020-12-31
Total Assets Less Current Liabilities
224 GBP2022-03-31
647 GBP2020-12-31
Net Assets/Liabilities
224 GBP2022-03-31
529 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
124 GBP2022-03-31
429 GBP2020-12-31
Equity
224 GBP2022-03-31
529 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2022-03-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,384 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-11,328 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,764 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,614 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,378 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
620 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
11,258 GBP2020-12-31
Other Debtors
Current
53 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
442 GBP2022-03-31
11,258 GBP2020-12-31
Corporation Tax Payable
Current
1,923 GBP2022-03-31
671 GBP2020-12-31
Other Taxation & Social Security Payable
Current
14,238 GBP2020-12-31
Accrued Liabilities
Current
1,700 GBP2022-03-31
1,498 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
118 GBP2022-03-31
118 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,695 GBP2021-01-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2021-01-01 ~ 2022-03-31