Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33 GBP2018-12-31
Debtors
447 GBP2020-03-31
4,537 GBP2018-12-31
Cash at bank and in hand
27,723 GBP2020-03-31
35,566 GBP2018-12-31
Current Assets
28,170 GBP2020-03-31
40,103 GBP2018-12-31
Net Current Assets/Liabilities
9,633 GBP2020-03-31
24,472 GBP2018-12-31
Net Assets/Liabilities
9,633 GBP2020-03-31
24,505 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
9,533 GBP2020-03-31
24,405 GBP2018-12-31
Equity
9,633 GBP2020-03-31
24,505 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2020-03-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,860 GBP2020-03-31
7,081 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
6,860 GBP2020-03-31
7,081 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-221 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-221 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,860 GBP2020-03-31
7,048 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,860 GBP2020-03-31
7,048 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-188 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-188 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33 GBP2018-12-31
Other Debtors
447 GBP2020-03-31
4,537 GBP2018-12-31
Debtors
Current
447 GBP2020-03-31
4,537 GBP2018-12-31
Trade Creditors/Trade Payables
242 GBP2018-12-31
Taxation/Social Security Payable
4,143 GBP2020-03-31
3,652 GBP2018-12-31
Accrued Liabilities
999 GBP2020-03-31
750 GBP2018-12-31
Other Creditors
1,906 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2018-12-31
Director Remuneration
15,462 GBP2019-01-01 ~ 2020-03-31
11,762 GBP2018-01-01 ~ 2018-12-31