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 ~ 2020-06-30
Debtors
216 GBP2020-06-30
2,975 GBP2019-12-31
Cash at bank and in hand
160,563 GBP2020-06-30
202,239 GBP2019-12-31
Current Assets
160,779 GBP2020-06-30
205,214 GBP2019-12-31
Creditors
Current
48,581 GBP2020-06-30
93,399 GBP2019-12-31
Net Current Assets/Liabilities
112,198 GBP2020-06-30
111,815 GBP2019-12-31
Total Assets Less Current Liabilities
112,198 GBP2020-06-30
111,815 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-12-31
Retained earnings (accumulated losses)
112,098 GBP2020-06-30
111,715 GBP2019-12-31
Equity
112,198 GBP2020-06-30
111,815 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-06-30
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
490 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-490 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
490 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-490 GBP2020-01-01 ~ 2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,556 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
216 GBP2020-06-30
419 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
216 GBP2020-06-30
2,975 GBP2019-12-31
Trade Creditors/Trade Payables
Current
44,508 GBP2019-12-31
Other Taxation & Social Security Payable
Current
2,318 GBP2020-06-30
2,228 GBP2019-12-31
Other Creditors
Current
46,263 GBP2020-06-30
46,663 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
383 GBP2020-01-01 ~ 2020-06-30