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
102020-01-01 ~ 2020-12-31
Class 2 ordinary share
102020-01-01 ~ 2020-12-31
Property, Plant & Equipment
390 GBP2019-12-31
Cash at bank and in hand
21,315 GBP2020-12-31
80,577 GBP2019-12-31
Creditors
Current
6,013 GBP2020-12-31
37,227 GBP2019-12-31
Net Current Assets/Liabilities
15,302 GBP2020-12-31
43,350 GBP2019-12-31
Total Assets Less Current Liabilities
15,302 GBP2020-12-31
43,740 GBP2019-12-31
Equity
Called up share capital
200 GBP2020-12-31
200 GBP2019-12-31
Retained earnings (accumulated losses)
15,102 GBP2020-12-31
43,540 GBP2019-12-31
Equity
15,302 GBP2020-12-31
43,740 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,497 GBP2019-12-31
Computers
2,565 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
4,062 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,497 GBP2020-01-01 ~ 2020-12-31
Computers
-2,565 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-4,062 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,385 GBP2019-12-31
Computers
2,287 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,672 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2020-01-01 ~ 2020-12-31
Computers
70 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,413 GBP2020-01-01 ~ 2020-12-31
Computers
-2,357 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,770 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
112 GBP2019-12-31
Computers
278 GBP2019-12-31
Corporation Tax Payable
Current
3,272 GBP2020-12-31
21,562 GBP2019-12-31
Accrued Liabilities
Current
2,360 GBP2020-12-31
2,220 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-12-31
Class 2 ordinary share
10 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,562 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2020-01-01 ~ 2020-12-31