Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
66,000 GBP2019-12-31
Property, Plant & Equipment
310 GBP2019-12-31
Fixed Assets
66,310 GBP2019-12-31
Debtors
218,824 GBP2020-11-19
52,388 GBP2019-12-31
Cash at bank and in hand
25,771 GBP2020-11-19
77,058 GBP2019-12-31
Current Assets
244,595 GBP2020-11-19
129,446 GBP2019-12-31
Net Current Assets/Liabilities
226,723 GBP2020-11-19
93,987 GBP2019-12-31
Total Assets Less Current Liabilities
226,723 GBP2020-11-19
160,297 GBP2019-12-31
Net Assets/Liabilities
226,723 GBP2020-11-19
160,238 GBP2019-12-31
Equity
Called up share capital
8 GBP2020-11-19
4 GBP2019-12-31
Retained earnings (accumulated losses)
226,715 GBP2020-11-19
160,234 GBP2019-12-31
Equity
226,723 GBP2020-11-19
160,238 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-11-19
22019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
165,000 GBP2019-12-31
Intangible Assets - Gross Cost
165,000 GBP2019-12-31
Intangible assets - Disposals
-165,000 GBP2020-01-01 ~ 2020-11-19
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
99,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
99,000 GBP2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-99,000 GBP2020-01-01 ~ 2020-11-19
Intangible Assets
Goodwill
66,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,984 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,984 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,984 GBP2020-01-01 ~ 2020-11-19
Other
-3,080 GBP2020-01-01 ~ 2020-11-19
Property, Plant & Equipment - Disposals
-5,064 GBP2020-01-01 ~ 2020-11-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,674 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,674 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,674 GBP2020-01-01 ~ 2020-11-19
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,674 GBP2020-01-01 ~ 2020-11-19
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
310 GBP2019-12-31
Trade Debtors/Trade Receivables
13,446 GBP2019-12-31
Other Debtors
218,824 GBP2020-11-19
38,942 GBP2019-12-31
Debtors
Current
218,824 GBP2020-11-19
52,388 GBP2019-12-31
Trade Creditors/Trade Payables
170 GBP2019-12-31
Taxation/Social Security Payable
222 GBP2019-12-31
Accrued Liabilities
4,590 GBP2020-11-19
6,576 GBP2019-12-31
Other Creditors
13,282 GBP2020-11-19
28,491 GBP2019-12-31