Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,306 GBP2020-12-31
Cash at bank and in hand
16,877 GBP2021-05-13
42,224 GBP2020-12-31
Creditors
Current
4,606 GBP2021-05-13
17,311 GBP2020-12-31
Net Current Assets/Liabilities
12,271 GBP2021-05-13
24,913 GBP2020-12-31
Total Assets Less Current Liabilities
12,271 GBP2021-05-13
26,219 GBP2020-12-31
Net Assets/Liabilities
12,271 GBP2021-05-13
25,971 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-05-13
2 GBP2020-12-31
Retained earnings (accumulated losses)
12,269 GBP2021-05-13
25,969 GBP2020-12-31
Equity
12,271 GBP2021-05-13
25,971 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-05-13
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
892 GBP2020-12-31
Computers
2,434 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,326 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-892 GBP2021-01-01 ~ 2021-05-13
Computers
-2,434 GBP2021-01-01 ~ 2021-05-13
Property, Plant & Equipment - Disposals
-3,326 GBP2021-01-01 ~ 2021-05-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90 GBP2020-12-31
Computers
1,930 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,020 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2021-01-01 ~ 2021-05-13
Computers
87 GBP2021-01-01 ~ 2021-05-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2021-01-01 ~ 2021-05-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-120 GBP2021-01-01 ~ 2021-05-13
Computers
-2,017 GBP2021-01-01 ~ 2021-05-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,137 GBP2021-01-01 ~ 2021-05-13
Property, Plant & Equipment
Furniture and fittings
802 GBP2020-12-31
Computers
504 GBP2020-12-31
Corporation Tax Payable
Current
1,972 GBP2021-05-13
5,691 GBP2020-12-31
Other Taxation & Social Security Payable
Current
166 GBP2021-05-13
2,543 GBP2020-12-31
Amounts owed to directors
Amounts falling due within one year
1,093 GBP2021-05-13
7,952 GBP2020-12-31
Accrued Liabilities
Current
1,375 GBP2021-05-13
1,125 GBP2020-12-31