Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,000 GBP2019-12-30
Property, Plant & Equipment
2,419 GBP2019-12-30
Fixed Assets
17,419 GBP2019-12-30
Debtors
2,111 GBP2019-12-30
Cash at bank and in hand
47,768 GBP2020-12-30
27,523 GBP2019-12-30
Current Assets
47,768 GBP2020-12-30
29,634 GBP2019-12-30
Net Current Assets/Liabilities
31,322 GBP2020-12-30
20,646 GBP2019-12-30
Total Assets Less Current Liabilities
31,322 GBP2020-12-30
38,065 GBP2019-12-30
Net Assets/Liabilities
31,322 GBP2020-12-30
37,605 GBP2019-12-30
Equity
Called up share capital
1 GBP2020-12-30
1 GBP2019-12-30
Retained earnings (accumulated losses)
31,321 GBP2020-12-30
37,604 GBP2019-12-30
Equity
31,322 GBP2020-12-30
37,605 GBP2019-12-30
Average Number of Employees
22019-12-31 ~ 2020-12-30
22018-12-31 ~ 2019-12-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2019-12-31
Intangible Assets - Gross Cost
30,000 GBP2019-12-31
Intangible assets - Disposals
-30,000 GBP2019-12-31 ~ 2020-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,000 GBP2019-12-31 ~ 2020-12-30
Intangible Assets
Goodwill
15,000 GBP2019-12-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,825 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
5,825 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,825 GBP2019-12-31 ~ 2020-12-30
Property, Plant & Equipment - Disposals
-5,825 GBP2019-12-31 ~ 2020-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,406 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,406 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,406 GBP2019-12-31 ~ 2020-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,406 GBP2019-12-31 ~ 2020-12-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,419 GBP2019-12-30
Other Debtors
2,111 GBP2019-12-30
Corporation Tax Payable
Amounts falling due within one year
14,350 GBP2020-12-30
8,327 GBP2019-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
573 GBP2020-12-30
412 GBP2019-12-30
Other Creditors
Amounts falling due within one year
672 GBP2020-12-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
851 GBP2020-12-30
249 GBP2019-12-30
Deferred Tax Liabilities
460 GBP2019-12-31
460 GBP2019-12-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-460 GBP2019-12-31 ~ 2020-12-30
Deferred Tax Liabilities
Accelerated tax depreciation
460 GBP2019-12-30
Dividends Paid on Shares
30,000 GBP2019-12-31 ~ 2020-12-30
30,000 GBP2018-12-31 ~ 2019-12-30
All ordinary shares
30,000 GBP2019-12-31 ~ 2020-12-30