Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
991 GBP2019-12-31
Property, Plant & Equipment - Disposals
Office equipment
1,445 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
320 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
225 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
545 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
671 GBP2019-12-31
Property, Plant & Equipment
671 GBP2019-12-31
Debtors
3,229 GBP2020-12-31
6,963 GBP2019-12-31
Cash at bank and in hand
4,962 GBP2020-12-31
1,574 GBP2019-12-31
Current Assets
8,191 GBP2020-12-31
8,537 GBP2019-12-31
Creditors
Amounts falling due within one year
7,516 GBP2020-12-31
6,738 GBP2019-12-31
Net Current Assets/Liabilities
675 GBP2020-12-31
1,799 GBP2019-12-31
Total Assets Less Current Liabilities
675 GBP2020-12-31
2,470 GBP2019-12-31
Net Assets/Liabilities
675 GBP2020-12-31
2,470 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
673 GBP2020-12-31
2,468 GBP2019-12-31
Equity
675 GBP2020-12-31
2,470 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
991 GBP2019-12-31
Property, Plant & Equipment - Disposals
-1,445 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-545 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
3,150 GBP2019-12-31
Other Debtors
3,229 GBP2020-12-31
3,813 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
7,022 GBP2020-12-31
6,094 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42 GBP2019-12-31
Other Creditors
Amounts falling due within one year
494 GBP2020-12-31
602 GBP2019-12-31
Amounts Owed to Related Parties
3,229 GBP2020-12-31