Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
765 GBP2020-12-31
899 GBP2019-12-31
Fixed Assets
765 GBP2020-12-31
899 GBP2019-12-31
Debtors
72,946 GBP2020-12-31
52,054 GBP2019-12-31
Cash at bank and in hand
24,492 GBP2020-12-31
9,995 GBP2019-12-31
Current Assets
97,438 GBP2020-12-31
62,049 GBP2019-12-31
Net Current Assets/Liabilities
12,997 GBP2020-12-31
18,418 GBP2019-12-31
Total Assets Less Current Liabilities
13,762 GBP2020-12-31
19,317 GBP2019-12-31
Net Assets/Liabilities
13,617 GBP2020-12-31
19,146 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
13,517 GBP2020-12-31
19,046 GBP2019-12-31
Equity
13,617 GBP2020-12-31
19,146 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002020-01-01 ~ 2020-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,297 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,297 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,532 GBP2020-12-31
2,397 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,532 GBP2020-12-31
2,397 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
135 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
765 GBP2020-12-31
900 GBP2019-12-31
Other Debtors
72,946 GBP2020-12-31
52,054 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29 GBP2020-12-31
341 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
49,115 GBP2020-12-31
33,637 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,320 GBP2020-12-31
6,389 GBP2019-12-31
Other Creditors
Amounts falling due within one year
4,977 GBP2020-12-31
3,264 GBP2019-12-31