Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,310 GBP2021-01-26
8,025 GBP2019-12-31
Debtors
435,407 GBP2021-01-26
311,432 GBP2019-12-31
Cash at bank and in hand
628,952 GBP2021-01-26
354,589 GBP2019-12-31
Current Assets
1,064,359 GBP2021-01-26
666,021 GBP2019-12-31
Net Current Assets/Liabilities
480,142 GBP2021-01-26
399,836 GBP2019-12-31
Total Assets Less Current Liabilities
485,452 GBP2021-01-26
407,861 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-21,601 GBP2019-12-31
Net Assets/Liabilities
484,443 GBP2021-01-26
384,735 GBP2019-12-31
Equity
Called up share capital
1,111 GBP2021-01-26
1,111 GBP2019-12-31
Retained earnings (accumulated losses)
483,332 GBP2021-01-26
383,624 GBP2019-12-31
Equity
484,443 GBP2021-01-26
384,735 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2021-01-26
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,158 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,848 GBP2021-01-26
4,133 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,715 GBP2020-01-01 ~ 2021-01-26
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,310 GBP2021-01-26
8,025 GBP2019-12-31
Trade Debtors/Trade Receivables
71,085 GBP2021-01-26
151,423 GBP2019-12-31
Amounts Owed By Related Parties
354,322 GBP2021-01-26
160,009 GBP2019-12-31
Prepayments
10,000 GBP2021-01-26
Trade Creditors/Trade Payables
3,011 GBP2021-01-26
Amounts Owed to Related Parties
300 GBP2021-01-26
300 GBP2019-12-31
Taxation/Social Security Payable
465,671 GBP2021-01-26
260,373 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
0.0012020-01-01 ~ 2021-01-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2021-01-26
1,000,000 shares2019-12-31
Par Value of Share
Class 2 ordinary share
0.0012020-01-01 ~ 2021-01-26
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
111,111 shares2021-01-26
111,111 shares2019-12-31
Number of Shares Issued (Fully Paid)
1,111,111 shares2021-01-26
1,111,111 shares2019-12-31