Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-01-01 ~ 2020-10-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,887 GBP2019-12-31
Property, Plant & Equipment - Disposals
Office equipment
7,891 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,931 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,389 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
4,320 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment
Office equipment
2,956 GBP2019-12-31
Property, Plant & Equipment
2,956 GBP2019-12-31
Debtors
147,712 GBP2019-12-31
Cash at bank and in hand
26,016 GBP2020-10-31
414,299 GBP2019-12-31
Current Assets
26,016 GBP2020-10-31
562,011 GBP2019-12-31
Creditors
Amounts falling due within one year
24,401 GBP2020-10-31
99,744 GBP2019-12-31
Net Current Assets/Liabilities
1,615 GBP2020-10-31
462,267 GBP2019-12-31
Total Assets Less Current Liabilities
1,615 GBP2020-10-31
465,223 GBP2019-12-31
Net Assets/Liabilities
1,615 GBP2020-10-31
464,691 GBP2019-12-31
Equity
Called up share capital
10 GBP2020-10-31
10 GBP2019-12-31
Retained earnings (accumulated losses)
1,605 GBP2020-10-31
464,681 GBP2019-12-31
Equity
1,615 GBP2020-10-31
464,691 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
5,887 GBP2019-12-31
Property, Plant & Equipment - Disposals
-7,891 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,931 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,389 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,320 GBP2020-01-01 ~ 2020-10-31
Trade Debtors/Trade Receivables
66,000 GBP2019-12-31
Other Debtors
81,712 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
12,627 GBP2020-10-31
61,341 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,386 GBP2020-10-31
36,428 GBP2019-12-31
Other Creditors
Amounts falling due within one year
2,388 GBP2020-10-31
1,975 GBP2019-12-31