Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-12-31
8,742 GBP2019-12-31
Debtors
136,928 GBP2020-12-31
18,118 GBP2019-12-31
Cash at bank and in hand
80,977 GBP2020-12-31
200,309 GBP2019-12-31
Current Assets
217,905 GBP2020-12-31
218,427 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-64,156 GBP2020-12-31
Net Current Assets/Liabilities
153,749 GBP2020-12-31
92,573 GBP2019-12-31
Total Assets Less Current Liabilities
153,749 GBP2020-12-31
101,315 GBP2019-12-31
Net Assets/Liabilities
153,749 GBP2020-12-31
99,775 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
153,649 GBP2020-12-31
99,675 GBP2019-12-31
Equity
153,749 GBP2020-12-31
99,775 GBP2019-12-31
Average Number of Employees
152020-01-01 ~ 2020-12-31
152019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
410,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
410,000 GBP2019-12-31
Intangible Assets
Net goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2020-12-31
25,892 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-32,566 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2020-12-31
17,150 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,212 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
0 GBP2020-12-31
8,742 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-12-31
9,504 GBP2019-12-31
Amounts Owed By Related Parties
136,928 GBP2020-12-31
Current
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
0 GBP2020-12-31
8,614 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
136,928 GBP2020-12-31
Amounts falling due within one year, Current
18,118 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-12-31
7,539 GBP2019-12-31
Corporation Tax Payable
37,854 GBP2020-12-31
87,258 GBP2019-12-31
Other Taxation & Social Security Payable
21,463 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Current
4,839 GBP2020-12-31
31,057 GBP2019-12-31
Creditors
Current
64,156 GBP2020-12-31
125,854 GBP2019-12-31