Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42020-01-01 ~ 2020-12-31
182019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,897 GBP2019-12-31
Fixed Assets
2,897 GBP2019-12-31
Debtors
Current
4,507 GBP2020-12-31
375,626 GBP2019-12-31
Cash at bank and in hand
1,829 GBP2020-12-31
60,614 GBP2019-12-31
Current Assets
6,336 GBP2020-12-31
436,240 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-86,945 GBP2019-12-31
Net Current Assets/Liabilities
6,336 GBP2020-12-31
349,295 GBP2019-12-31
Total Assets Less Current Liabilities
6,336 GBP2020-12-31
352,192 GBP2019-12-31
Net Assets/Liabilities
6,336 GBP2020-12-31
351,700 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
6,236 GBP2020-12-31
351,600 GBP2019-12-31
Equity
6,336 GBP2020-12-31
351,700 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252020-01-01 ~ 2020-12-31
Office equipment
332020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,393 GBP2019-12-31
Office equipment
31,865 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
33,258 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,393 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-33,258 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,075 GBP2019-12-31
Office equipment
29,286 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,361 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,492 GBP2020-01-01 ~ 2020-12-31
Owned/Freehold
1,492 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,075 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,853 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
318 GBP2019-12-31
Office equipment
2,579 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
367,379 GBP2019-12-31
Other Debtors
Current
4,507 GBP2020-12-31
8,247 GBP2019-12-31
Trade Creditors/Trade Payables
Current
16,667 GBP2019-12-31
Corporation Tax Payable
Current
40,555 GBP2019-12-31
Taxation/Social Security Payable
Current
26,088 GBP2019-12-31
Other Creditors
Current
1,660 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
1,975 GBP2019-12-31
Creditors
Current
86,945 GBP2019-12-31