Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62020-01-01 ~ 2020-12-31
152019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
29,044 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,870 GBP2020-12-31
26,310 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,560 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
1,174 GBP2020-12-31
2,734 GBP2019-12-31
Property, Plant & Equipment
1,174 GBP2020-12-31
2,734 GBP2019-12-31
Debtors
148,415 GBP2020-12-31
396,026 GBP2019-12-31
Cash at bank and in hand
11,436 GBP2020-12-31
58,116 GBP2019-12-31
Current Assets
159,851 GBP2020-12-31
454,142 GBP2019-12-31
Creditors
Amounts falling due within one year
92,132 GBP2020-12-31
308,921 GBP2019-12-31
Net Current Assets/Liabilities
67,719 GBP2020-12-31
145,221 GBP2019-12-31
Total Assets Less Current Liabilities
68,893 GBP2020-12-31
147,955 GBP2019-12-31
Creditors
Amounts falling due after one year
44,166 GBP2020-12-31
Net Assets/Liabilities
24,504 GBP2020-12-31
147,436 GBP2019-12-31
Equity
Called up share capital
24 GBP2020-12-31
24 GBP2019-12-31
Retained earnings (accumulated losses)
24,480 GBP2020-12-31
147,412 GBP2019-12-31
Equity
24,504 GBP2020-12-31
147,436 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-296 GBP2020-01-01 ~ 2020-12-31
-410 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,719 GBP2020-01-01 ~ 2020-12-31
21,259 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-74,251 GBP2020-01-01 ~ 2020-12-31
107,010 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
-14,107 GBP2020-01-01 ~ 2020-12-31
20,332 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
29,044 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,870 GBP2020-12-31
26,310 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,560 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
101,450 GBP2020-12-31
343,828 GBP2019-12-31
Other Debtors
46,965 GBP2020-12-31
52,198 GBP2019-12-31
Amounts falling due after one year
6,896 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,834 GBP2020-12-31
9,845 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,682 GBP2020-12-31
28,886 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
961 GBP2020-12-31
21,669 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,418 GBP2020-12-31
115,101 GBP2019-12-31
Other Creditors
Amounts falling due within one year
27,237 GBP2020-12-31
133,420 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,166 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24 shares2020-12-31
24 shares2019-12-31