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
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
271 GBP2020-12-31
406 GBP2019-12-31
Debtors
144,875 GBP2020-12-31
528,672 GBP2019-12-31
Cash at bank and in hand
27 GBP2020-12-31
104 GBP2019-12-31
Current Assets
144,902 GBP2020-12-31
528,776 GBP2019-12-31
Creditors
Current
46,617 GBP2020-12-31
66,433 GBP2019-12-31
Net Current Assets/Liabilities
98,285 GBP2020-12-31
462,343 GBP2019-12-31
Total Assets Less Current Liabilities
98,556 GBP2020-12-31
462,749 GBP2019-12-31
Creditors
Non-current
741,436 GBP2020-12-31
744,772 GBP2019-12-31
Net Assets/Liabilities
-642,880 GBP2020-12-31
-282,023 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-642,882 GBP2020-12-31
-282,025 GBP2019-12-31
Equity
-642,880 GBP2020-12-31
-282,023 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
541 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
270 GBP2020-12-31
135 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
271 GBP2020-12-31
406 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74,391 GBP2020-12-31
Current, Amounts falling due within one year
408,770 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
70,484 GBP2020-12-31
Current, Amounts falling due within one year
119,902 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
144,875 GBP2020-12-31
Current, Amounts falling due within one year
528,672 GBP2019-12-31
Other Taxation & Social Security Payable
Current
13,996 GBP2020-12-31
62,006 GBP2019-12-31
Other Creditors
Current
32,621 GBP2020-12-31
4,427 GBP2019-12-31
Non-current
741,436 GBP2020-12-31
744,772 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-12-31