Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,297 GBP2018-12-31
Debtors
610 GBP2020-01-31
1,140 GBP2018-12-31
Cash at bank and in hand
11,081 GBP2018-12-31
Current Assets
610 GBP2020-01-31
12,221 GBP2018-12-31
Net Current Assets/Liabilities
1 GBP2020-01-31
9,424 GBP2018-12-31
Total Assets Less Current Liabilities
1 GBP2020-01-31
10,721 GBP2018-12-31
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
10,720 GBP2018-12-31
Equity
1 GBP2020-01-31
10,721 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2020-01-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
960 GBP2018-12-31
Computers
1,473 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,433 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-960 GBP2019-01-01 ~ 2020-01-31
Computers
-1,473 GBP2019-01-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-2,433 GBP2019-01-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240 GBP2018-12-31
Computers
896 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,136 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-240 GBP2019-01-01 ~ 2020-01-31
Computers
-896 GBP2019-01-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,136 GBP2019-01-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
720 GBP2018-12-31
Computers
577 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300 GBP2020-01-31
1,140 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
310 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
610 GBP2020-01-31
1,140 GBP2018-12-31
Trade Creditors/Trade Payables
Current
432 GBP2020-01-31
426 GBP2018-12-31
Other Taxation & Social Security Payable
Current
177 GBP2020-01-31
2,371 GBP2018-12-31