Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,448 GBP2019-12-31
Debtors
16,151 GBP2020-12-31
32,693 GBP2019-12-31
Cash at bank and in hand
317,460 GBP2020-12-31
206,027 GBP2019-12-31
Current Assets
333,611 GBP2020-12-31
238,720 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-29,848 GBP2020-12-31
-29,102 GBP2019-12-31
Net Current Assets/Liabilities
303,763 GBP2020-12-31
209,618 GBP2019-12-31
Total Assets Less Current Liabilities
303,763 GBP2020-12-31
212,066 GBP2019-12-31
Net Assets/Liabilities
303,763 GBP2020-12-31
211,601 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
303,762 GBP2020-12-31
211,600 GBP2019-12-31
Equity
303,763 GBP2020-12-31
211,601 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
4,382 GBP2019-12-31
Computers
5,258 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
9,640 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,382 GBP2020-01-01 ~ 2020-12-31
Computers
-5,258 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-9,640 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,880 GBP2019-12-31
Computers
3,312 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,192 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2020-01-01 ~ 2020-12-31
Computers
487 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,005 GBP2020-01-01 ~ 2020-12-31
Computers
-3,799 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,804 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
502 GBP2019-12-31
Computers
1,946 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
15,876 GBP2020-12-31
32,640 GBP2019-12-31
Other Debtors
Current
275 GBP2020-12-31
Prepayments/Accrued Income
Current
53 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
16,151 GBP2020-12-31
32,693 GBP2019-12-31
Corporation Tax Payable
Current
23,866 GBP2020-12-31
24,045 GBP2019-12-31
Other Taxation & Social Security Payable
Current
2,315 GBP2020-12-31
2,627 GBP2019-12-31
Other Creditors
Current
830 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
3,667 GBP2020-12-31
1,600 GBP2019-12-31
Creditors
Current
29,848 GBP2020-12-31
29,102 GBP2019-12-31