Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,431 GBP2019-12-31
Fixed Assets
13,431 GBP2019-12-31
Debtors
Amounts falling due within one year
13,240 GBP2020-12-31
50,904 GBP2019-12-31
Amounts falling due after one year
8,750 GBP2019-12-31
Cash at bank and in hand
77,147 GBP2020-12-31
104,517 GBP2019-12-31
Current Assets
90,387 GBP2020-12-31
164,171 GBP2019-12-31
Creditors
Amounts falling due within one year
-13,237 GBP2020-12-31
-1,772 GBP2019-12-31
Net Current Assets/Liabilities
77,150 GBP2020-12-31
162,399 GBP2019-12-31
Total Assets Less Current Liabilities
77,150 GBP2020-12-31
175,830 GBP2019-12-31
Creditors
Amounts falling due after one year
-338,308 GBP2020-12-31
-338,580 GBP2019-12-31
Net Assets/Liabilities
-261,158 GBP2020-12-31
-162,750 GBP2019-12-31
Equity
Called up share capital
230,000 GBP2020-12-31
230,000 GBP2019-12-31
Retained earnings (accumulated losses)
-491,964 GBP2020-12-31
-392,750 GBP2019-12-31
Equity
-261,158 GBP2020-12-31
-162,750 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,064 GBP2019-12-31
Computers
14,565 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
71,629 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-57,064 GBP2020-01-01 ~ 2020-12-31
Computers
-14,565 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-71,629 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,116 GBP2019-12-31
Computers
12,082 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,198 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,562 GBP2020-01-01 ~ 2020-12-31
Computers
354 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,916 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-47,678 GBP2020-01-01 ~ 2020-12-31
Computers
-12,436 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,114 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
10,948 GBP2019-12-31
Computers
2,483 GBP2019-12-31
Number of shares allotted
Class 1 ordinary share
230,000 shares2020-01-01 ~ 2020-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31