Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,412 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,412 GBP2020-12-31
Debtors
1,865 GBP2020-12-31
86,765 GBP2019-12-31
Cash at bank and in hand
12,073 GBP2020-12-31
513,813 GBP2019-12-31
Current Assets
13,938 GBP2020-12-31
600,578 GBP2019-12-31
Creditors
Amounts falling due within one year
1,036,395 GBP2020-12-31
1,602,251 GBP2019-12-31
Net Current Assets/Liabilities
1,022,457 GBP2020-12-31
1,001,673 GBP2019-12-31
Total Assets Less Current Liabilities
-1,022,457 GBP2020-12-31
-1,001,673 GBP2019-12-31
Net Assets/Liabilities
-1,022,457 GBP2020-12-31
-1,001,673 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-1,022,458 GBP2020-12-31
-1,001,674 GBP2019-12-31
Equity
-1,022,457 GBP2020-12-31
-1,001,673 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.502020-01-01 ~ 2020-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
2262019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
21,412 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,412 GBP2020-12-31
Trade Debtors/Trade Receivables
20,836 GBP2019-12-31
Amount of corporation tax that is recoverable
992 GBP2020-12-31
Other Debtors
873 GBP2020-12-31
296 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,360 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,036,395 GBP2020-12-31
1,530,216 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
1,898 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,809 GBP2019-12-31
Other Creditors
Amounts falling due within one year
4,968 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
1 shares2019-12-31