Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
124 GBP2020-12-31
Fixed Assets
124 GBP2020-12-31
Debtors
1,147 GBP2020-12-31
Cash at bank and in hand
74 GBP2021-12-31
9,504 GBP2020-12-31
Current Assets
74 GBP2021-12-31
10,651 GBP2020-12-31
Net Current Assets/Liabilities
-3,262 GBP2021-12-31
-25 GBP2020-12-31
Total Assets Less Current Liabilities
-3,262 GBP2021-12-31
99 GBP2020-12-31
Net Assets/Liabilities
-3,262 GBP2021-12-31
75 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-3,264 GBP2021-12-31
73 GBP2020-12-31
Equity
-3,262 GBP2021-12-31
75 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
243 GBP2021-01-01
Property, Plant & Equipment - Gross Cost
243 GBP2021-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-243 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-243 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
119 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119 GBP2021-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-119 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-119 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
124 GBP2020-12-31
Amounts owed by directors
1,147 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
584 GBP2021-12-31
9,865 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42 GBP2021-12-31
42 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
1,005 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,705 GBP2021-12-31
769 GBP2020-12-31
Deferred Tax Liabilities
24 GBP2021-01-01
24 GBP2020-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-24 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
24 GBP2020-12-31
Advances or credits given to directors
1,147 GBP2021-01-01
Advances or credits repaid by directors
-1,147 GBP2021-01-01 ~ 2021-12-31