Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-05-31
1,415 GBP2019-12-31
Debtors
18,057 GBP2021-05-31
99,548 GBP2019-12-31
Cash at bank and in hand
9,414 GBP2021-05-31
38,586 GBP2019-12-31
Current Assets
27,471 GBP2021-05-31
138,134 GBP2019-12-31
Net Current Assets/Liabilities
23,567 GBP2021-05-31
107,436 GBP2019-12-31
Total Assets Less Current Liabilities
23,567 GBP2021-05-31
108,851 GBP2019-12-31
Net Assets/Liabilities
23,567 GBP2021-05-31
108,651 GBP2019-12-31
Equity
Called up share capital
102 GBP2021-05-31
102 GBP2019-12-31
Retained earnings (accumulated losses)
23,465 GBP2021-05-31
108,549 GBP2019-12-31
Equity
23,567 GBP2021-05-31
108,651 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2021-05-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-05-31
5,030 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,306 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-05-31
3,615 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,826 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,441 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment
Other
0 GBP2021-05-31
1,415 GBP2019-12-31
Other Debtors
Amounts falling due within one year
18,057 GBP2021-05-31
99,548 GBP2019-12-31
Corporation Tax Payable
Current
1,437 GBP2021-05-31
23,851 GBP2019-12-31
Other Taxation & Social Security Payable
Current
1,017 GBP2021-05-31
5,395 GBP2019-12-31
Other Creditors
Current
1,450 GBP2021-05-31
1,452 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-01-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2021-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2020-01-01 ~ 2021-05-31
Equity
Called up share capital
102 GBP2021-05-31
102 GBP2019-12-31