Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,835 GBP2021-03-31
15,560 GBP2019-12-31
Total Inventories
0 GBP2021-03-31
81,595 GBP2019-12-31
Debtors
28,102 GBP2021-03-31
8,781 GBP2019-12-31
Cash at bank and in hand
182,929 GBP2021-03-31
196,192 GBP2019-12-31
Current Assets
211,031 GBP2021-03-31
286,568 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-67,044 GBP2021-03-31
-224,006 GBP2019-12-31
Net Current Assets/Liabilities
143,987 GBP2021-03-31
62,562 GBP2019-12-31
Total Assets Less Current Liabilities
146,822 GBP2021-03-31
78,122 GBP2019-12-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
146,820 GBP2021-03-31
78,120 GBP2019-12-31
Equity
146,822 GBP2021-03-31
78,122 GBP2019-12-31
Average Number of Employees
122020-01-01 ~ 2021-03-31
182019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
5,328 GBP2021-03-31
52,765 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-52,859 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,493 GBP2021-03-31
37,205 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,348 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-40,060 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment
Other
2,835 GBP2021-03-31
15,560 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
87 GBP2019-12-31
Other Debtors
Amounts falling due within one year
28,102 GBP2021-03-31
8,694 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
28,102 GBP2021-03-31
8,781 GBP2019-12-31
Trade Creditors/Trade Payables
Current
4,042 GBP2021-03-31
18,589 GBP2019-12-31
Corporation Tax Payable
32,479 GBP2021-03-31
19,375 GBP2019-12-31
Other Taxation & Social Security Payable
0 GBP2021-03-31
99,873 GBP2019-12-31
Other Creditors
Current
30,523 GBP2021-03-31
86,169 GBP2019-12-31
Creditors
Current
67,044 GBP2021-03-31
224,006 GBP2019-12-31