Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
76,822 GBP2020-12-31
83,095 GBP2019-12-31
Fixed Assets
76,822 GBP2020-12-31
83,095 GBP2019-12-31
Debtors
-1,086 GBP2020-12-31
Cash at bank and in hand
15,551 GBP2020-12-31
2,498 GBP2019-12-31
Current Assets
14,465 GBP2020-12-31
2,498 GBP2019-12-31
Net Current Assets/Liabilities
-6,720 GBP2020-12-31
-23,062 GBP2019-12-31
Total Assets Less Current Liabilities
70,102 GBP2020-12-31
60,033 GBP2019-12-31
Net Assets/Liabilities
70,102 GBP2020-12-31
60,033 GBP2019-12-31
Equity
Called up share capital
100,000 GBP2020-12-31
100,000 GBP2019-12-31
Retained earnings (accumulated losses)
-29,898 GBP2020-12-31
-39,967 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
33,035 GBP2020-12-31
33,035 GBP2019-12-31
Furniture and fittings
62,705 GBP2020-12-31
62,705 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
95,740 GBP2020-12-31
95,740 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,918 GBP2020-12-31
12,645 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,918 GBP2020-12-31
12,645 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,273 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,273 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
33,035 GBP2020-12-31
33,035 GBP2019-12-31
Furniture and fittings
43,787 GBP2020-12-31
50,060 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
-1,086 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,145 GBP2020-12-31
7,310 GBP2019-12-31
Other Creditors
Current
16,524 GBP2020-12-31
16,524 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2020-12-31
1,200 GBP2019-12-31
Amounts owed to directors
Current
316 GBP2020-12-31
526 GBP2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Number of shares allotted
Class 1 ordinary share
100,000 shares2020-01-01 ~ 2020-12-31