Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
17,581 GBP2019-12-31
Debtors
13,714 GBP2020-12-31
41,692 GBP2019-12-31
Cash at bank and in hand
14,826 GBP2020-12-31
17,793 GBP2019-12-31
Current Assets
28,540 GBP2020-12-31
59,485 GBP2019-12-31
Creditors
Current
28,302 GBP2020-12-31
4,640 GBP2019-12-31
Net Current Assets/Liabilities
238 GBP2020-12-31
54,845 GBP2019-12-31
Total Assets Less Current Liabilities
238 GBP2020-12-31
72,426 GBP2019-12-31
Net Assets/Liabilities
238 GBP2020-12-31
69,086 GBP2019-12-31
Equity
Called up share capital
192 GBP2020-12-31
192 GBP2019-12-31
Retained earnings (accumulated losses)
46 GBP2020-12-31
68,894 GBP2019-12-31
Equity
238 GBP2020-12-31
69,086 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,014 GBP2019-12-31
Computers
50,471 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
71,485 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,014 GBP2020-01-01 ~ 2020-12-31
Computers
-50,471 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-71,485 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,540 GBP2019-12-31
Computers
38,364 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,904 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,540 GBP2020-01-01 ~ 2020-12-31
Computers
-38,364 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,904 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
5,474 GBP2019-12-31
Computers
12,107 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,692 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
13,714 GBP2020-12-31
25,000 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
13,714 GBP2020-12-31
41,692 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1 GBP2020-12-31
Other Creditors
Current
28,301 GBP2020-12-31
4,640 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
192 shares2020-12-31