Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02020-01-01 ~ 2020-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
28,865 GBP2019-12-31
Property, Plant & Equipment
9,508 GBP2019-12-31
Fixed Assets - Investments
827 GBP2020-12-31
Fixed Assets
827 GBP2020-12-31
38,373 GBP2019-12-31
Debtors
107,180 GBP2020-12-31
118,129 GBP2019-12-31
Cash at bank and in hand
151,608 GBP2020-12-31
197,056 GBP2019-12-31
Current Assets
258,788 GBP2020-12-31
315,185 GBP2019-12-31
Creditors
Current
250,424 GBP2020-12-31
217,743 GBP2019-12-31
Net Current Assets/Liabilities
8,364 GBP2020-12-31
97,442 GBP2019-12-31
Total Assets Less Current Liabilities
9,191 GBP2020-12-31
135,815 GBP2019-12-31
Creditors
Non-current
-19,433 GBP2019-12-31
Net Assets/Liabilities
9,191 GBP2020-12-31
114,576 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
4 GBP2019-12-31
Retained earnings (accumulated losses)
-152,974 GBP2020-12-31
114,572 GBP2019-12-31
Equity
9,191 GBP2020-12-31
114,576 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
210,756 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
210,756 GBP2020-12-31
181,891 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,865 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
28,865 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,056 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,631 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,548 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,548 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
9,508 GBP2019-12-31
Investments in Group Undertakings
Cost valuation
827 GBP2020-12-31
Investments in Group Undertakings
827 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
107,180 GBP2020-12-31
Current, Amounts falling due within one year
117,964 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
165 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
107,180 GBP2020-12-31
Current, Amounts falling due within one year
118,129 GBP2019-12-31
Trade Creditors/Trade Payables
Current
199,504 GBP2020-12-31
47,024 GBP2019-12-31
Other Taxation & Social Security Payable
Current
33,697 GBP2020-12-31
54,486 GBP2019-12-31
Other Creditors
Current
17,223 GBP2020-12-31
116,233 GBP2019-12-31
Non-current
19,433 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-267,546 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-267,546 GBP2020-01-01 ~ 2020-12-31