Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Class 2 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
2,404 GBP2019-12-31
Debtors
547 GBP2020-12-31
743 GBP2019-12-31
Cash at bank and in hand
13,500 GBP2020-12-31
12,734 GBP2019-12-31
Current Assets
14,047 GBP2020-12-31
13,477 GBP2019-12-31
Creditors
Current
16,401 GBP2020-12-31
9,822 GBP2019-12-31
Net Current Assets/Liabilities
-2,354 GBP2020-12-31
3,655 GBP2019-12-31
Total Assets Less Current Liabilities
-2,354 GBP2020-12-31
6,059 GBP2019-12-31
Creditors
Non-current
10,000 GBP2020-12-31
Net Assets/Liabilities
-12,354 GBP2020-12-31
6,059 GBP2019-12-31
Equity
Called up share capital
69,250 GBP2020-12-31
69,250 GBP2019-12-31
Retained earnings (accumulated losses)
-81,604 GBP2020-12-31
-63,191 GBP2019-12-31
Equity
-12,354 GBP2020-12-31
6,059 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100 GBP2019-12-31
Computers
6,182 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
6,282 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-100 GBP2020-01-01 ~ 2020-12-31
Computers
-6,182 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-6,282 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100 GBP2019-12-31
Computers
3,778 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,878 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,255 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-100 GBP2020-01-01 ~ 2020-12-31
Computers
-5,033 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,133 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
2,404 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
547 GBP2020-12-31
743 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,538 GBP2020-12-31
61 GBP2019-12-31
Corporation Tax Payable
Current
1 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2019-12-31
Accrued Liabilities
Current
14,863 GBP2020-12-31
2,863 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
Class 2 ordinary share
69,150 shares2020-12-31