Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-03-31
104 GBP2020-12-31
Debtors
9,352 GBP2021-03-31
7,469 GBP2020-12-31
Cash at bank and in hand
64,478 GBP2021-03-31
121,848 GBP2020-12-31
Current Assets
73,830 GBP2021-03-31
129,317 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-38,831 GBP2021-03-31
-38,581 GBP2020-12-31
Net Current Assets/Liabilities
34,999 GBP2021-03-31
90,736 GBP2020-12-31
Total Assets Less Current Liabilities
34,999 GBP2021-03-31
90,840 GBP2020-12-31
Equity
Called up share capital
34,999 GBP2021-03-31
34,999 GBP2020-12-31
Retained earnings (accumulated losses)
0 GBP2021-03-31
55,841 GBP2020-12-31
Equity
34,999 GBP2021-03-31
90,840 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-03-31
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-03-31
1,832 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,832 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-03-31
1,728 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
104 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,832 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment
Other
0 GBP2021-03-31
104 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
7,394 GBP2021-03-31
7,394 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,958 GBP2021-03-31
75 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
9,352 GBP2021-03-31
7,469 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
18,528 GBP2020-12-31
Amounts owed to group undertakings
Current
38,831 GBP2021-03-31
6,139 GBP2020-12-31
Other Taxation & Social Security Payable
0 GBP2021-03-31
590 GBP2020-12-31
Other Creditors
Current
0 GBP2021-03-31
13,324 GBP2020-12-31
Creditors
Current
38,831 GBP2021-03-31
38,581 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-03-31
0 GBP2020-12-31