Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
223 GBP2020-12-31
263 GBP2019-12-31
Investment Property
20,238 GBP2020-12-31
21,303 GBP2019-12-31
Fixed Assets
20,461 GBP2020-12-31
21,566 GBP2019-12-31
Debtors
232,050 GBP2020-12-31
175,800 GBP2019-12-31
Cash at bank and in hand
19,976 GBP2020-12-31
35,696 GBP2019-12-31
Current Assets
252,026 GBP2020-12-31
211,496 GBP2019-12-31
Net Current Assets/Liabilities
112,479 GBP2020-12-31
82,052 GBP2019-12-31
Total Assets Less Current Liabilities
132,940 GBP2020-12-31
103,618 GBP2019-12-31
Creditors
Amounts falling due after one year
-39,000 GBP2020-12-31
Net Assets/Liabilities
93,940 GBP2020-12-31
103,618 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
93,939 GBP2020-12-31
103,617 GBP2019-12-31
Equity
93,940 GBP2020-12-31
103,618 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
430 GBP2020-12-31
430 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207 GBP2020-12-31
167 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
223 GBP2020-12-31
263 GBP2019-12-31
Investment Property - Fair Value Model
21,303 GBP2019-12-31
Prepayments/Accrued Income
Amounts falling due within one year
300 GBP2020-12-31
300 GBP2019-12-31
Other Debtors
Amounts falling due within one year
231,750 GBP2020-12-31
175,500 GBP2019-12-31
Debtors
Amounts falling due within one year
232,050 GBP2020-12-31
175,800 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,651 GBP2020-12-31
26,578 GBP2019-12-31
Other Creditors
Amounts falling due within one year
110,000 GBP2020-12-31
101,210 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
46 GBP2020-12-31
806 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
850 GBP2020-12-31
850 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
39,000 GBP2020-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31