Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,897 GBP2020-12-31
1,591 GBP2019-12-31
Debtors
358,049 GBP2020-12-31
262,975 GBP2019-12-31
Cash at bank and in hand
26,071 GBP2020-12-31
29,976 GBP2019-12-31
Current Assets
384,120 GBP2020-12-31
292,951 GBP2019-12-31
Creditors
Current
280,428 GBP2020-12-31
233,879 GBP2019-12-31
Net Current Assets/Liabilities
103,692 GBP2020-12-31
59,072 GBP2019-12-31
Total Assets Less Current Liabilities
105,589 GBP2020-12-31
60,663 GBP2019-12-31
Creditors
Non-current
-50,000 GBP2020-12-31
Net Assets/Liabilities
55,276 GBP2020-12-31
60,418 GBP2019-12-31
Equity
Called up share capital
200 GBP2020-12-31
200 GBP2019-12-31
Retained earnings (accumulated losses)
55,076 GBP2020-12-31
60,218 GBP2019-12-31
Equity
55,276 GBP2020-12-31
60,418 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,384 GBP2020-12-31
7,691 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,487 GBP2020-12-31
6,100 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,387 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,897 GBP2020-12-31
1,591 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,045 GBP2020-12-31
Current, Amounts falling due within one year
252,684 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
18,204 GBP2020-12-31
Current, Amounts falling due within one year
10,291 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
358,049 GBP2020-12-31
Current, Amounts falling due within one year
262,975 GBP2019-12-31
Trade Creditors/Trade Payables
Current
153,805 GBP2020-12-31
122,367 GBP2019-12-31
Other Taxation & Social Security Payable
Current
49,190 GBP2020-12-31
39,755 GBP2019-12-31
Other Creditors
Current
77,433 GBP2020-12-31
71,757 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-12-31