Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,046 GBP2021-04-30
1,346 GBP2020-12-31
Debtors
13,221 GBP2021-04-30
6,022 GBP2020-12-31
Cash at bank and in hand
151,334 GBP2021-04-30
204,874 GBP2020-12-31
Current Assets
164,555 GBP2021-04-30
210,896 GBP2020-12-31
Creditors
Current
860 GBP2021-04-30
29,678 GBP2020-12-31
Net Current Assets/Liabilities
163,695 GBP2021-04-30
181,218 GBP2020-12-31
Total Assets Less Current Liabilities
164,741 GBP2021-04-30
182,564 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-12-31
Retained earnings (accumulated losses)
164,740 GBP2021-04-30
182,563 GBP2020-12-31
Equity
164,741 GBP2021-04-30
182,564 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-04-30
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,001 GBP2021-04-30
1,001 GBP2020-12-31
Computers
2,037 GBP2021-04-30
3,226 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,038 GBP2021-04-30
4,227 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-1,189 GBP2021-01-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-1,189 GBP2021-01-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
408 GBP2021-04-30
334 GBP2020-12-31
Computers
1,584 GBP2021-04-30
2,547 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,992 GBP2021-04-30
2,881 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2021-01-01 ~ 2021-04-30
Computers
226 GBP2021-01-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2021-01-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,189 GBP2021-01-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,189 GBP2021-01-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
593 GBP2021-04-30
667 GBP2020-12-31
Computers
453 GBP2021-04-30
679 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,189 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
13,221 GBP2021-04-30
833 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
13,221 GBP2021-04-30
6,022 GBP2020-12-31
Other Taxation & Social Security Payable
Current
19,732 GBP2020-12-31
Other Creditors
Current
860 GBP2021-04-30
9,946 GBP2020-12-31