Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment
245 GBP2020-12-31
761 GBP2019-12-31
Debtors
79,958 GBP2020-12-31
58,274 GBP2019-12-31
Cash at bank and in hand
445,861 GBP2020-12-31
278,973 GBP2019-12-31
Current Assets
525,819 GBP2020-12-31
337,247 GBP2019-12-31
Creditors
Amounts falling due within one year
209,359 GBP2020-12-31
176,510 GBP2019-12-31
Net Current Assets/Liabilities
316,460 GBP2020-12-31
160,737 GBP2019-12-31
Total Assets Less Current Liabilities
316,705 GBP2020-12-31
161,498 GBP2019-12-31
Net Assets/Liabilities
316,658 GBP2020-12-31
161,498 GBP2019-12-31
Equity
Called up share capital
10 GBP2020-12-31
10 GBP2019-12-31
Retained earnings (accumulated losses)
316,648 GBP2020-12-31
161,488 GBP2019-12-31
Equity
316,658 GBP2020-12-31
161,498 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-01-01 ~ 2020-12-31
Computers
25.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
893 GBP2020-12-31
Computers
5,915 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
6,808 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
893 GBP2020-12-31
893 GBP2019-12-31
Computers
5,670 GBP2020-12-31
5,154 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,563 GBP2020-12-31
6,047 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
516 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
245 GBP2020-12-31
761 GBP2019-12-31
Trade Debtors/Trade Receivables
58,232 GBP2019-12-31
Other Debtors
79,958 GBP2020-12-31
42 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
38,719 GBP2020-12-31
52,088 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
161,725 GBP2020-12-31
117,868 GBP2019-12-31
Other Creditors
Amounts falling due within one year
8,915 GBP2020-12-31
6,554 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-12-31
10 shares2019-12-31