Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
53,529 GBP2020-12-31
80,910 GBP2019-12-31
Debtors
46,192 GBP2020-12-31
53,663 GBP2019-12-31
Cash at bank and in hand
55,691 GBP2020-12-31
13,185 GBP2019-12-31
Current Assets
101,883 GBP2020-12-31
66,848 GBP2019-12-31
Creditors
Current
154,853 GBP2020-12-31
210,954 GBP2019-12-31
Net Current Assets/Liabilities
-52,970 GBP2020-12-31
-144,106 GBP2019-12-31
Total Assets Less Current Liabilities
559 GBP2020-12-31
-63,196 GBP2019-12-31
Creditors
Non-current
45,417 GBP2020-12-31
Net Assets/Liabilities
-44,858 GBP2020-12-31
-63,196 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-44,958 GBP2020-12-31
-63,296 GBP2019-12-31
Equity
-44,858 GBP2020-12-31
-63,196 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-02-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
53,529 GBP2020-12-31
80,910 GBP2019-12-31
Intangible assets - Disposals
Net goodwill
-27,381 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
53,529 GBP2020-12-31
80,910 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
-3,808 GBP2020-12-31
28,837 GBP2019-12-31
Prepayments
Current
50,000 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
46,192 GBP2020-12-31
53,663 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
4,583 GBP2020-12-31
Other Remaining Borrowings
Current
39,518 GBP2020-12-31
123,307 GBP2019-12-31
Trade Creditors/Trade Payables
Current
69,565 GBP2020-12-31
45,901 GBP2019-12-31
Corporation Tax Payable
Current
4,610 GBP2020-12-31
308 GBP2019-12-31
Other Taxation & Social Security Payable
Current
712 GBP2020-12-31
2,837 GBP2019-12-31
Other Creditors
Current
154 GBP2019-12-31
Accrued Liabilities
Current
1,460 GBP2020-12-31
1,460 GBP2019-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2020-12-31
Between two and five year, Non-current
30,000 GBP2020-12-31
More than five year, Non-current
5,417 GBP2020-12-31