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
12020-01-01 ~ 2021-06-30
Property, Plant & Equipment
14,121 GBP2019-12-31
Debtors
100 GBP2021-06-30
11,000 GBP2019-12-31
Cash at bank and in hand
48,618 GBP2019-12-31
Current Assets
100 GBP2021-06-30
59,618 GBP2019-12-31
Creditors
Current
69,443 GBP2019-12-31
Net Current Assets/Liabilities
100 GBP2021-06-30
-9,825 GBP2019-12-31
Total Assets Less Current Liabilities
100 GBP2021-06-30
4,296 GBP2019-12-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2019-12-31
Retained earnings (accumulated losses)
4,196 GBP2019-12-31
Equity
100 GBP2021-06-30
4,296 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2021-06-30
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,564 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
34,564 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-37,064 GBP2020-01-01 ~ 2021-06-30
Computers
-7,400 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-44,464 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,443 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,443 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,443 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,443 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
14,121 GBP2019-12-31
Other Debtors
Current
10,000 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
100 GBP2021-06-30
Current, Amounts falling due within one year
11,000 GBP2019-12-31
Corporation Tax Payable
Current
8,386 GBP2019-12-31
Other Taxation & Social Security Payable
Current
9 GBP2019-12-31
Accrued Liabilities
Current
300 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
16,481 GBP2020-01-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,677 GBP2020-01-01 ~ 2021-06-30