Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
137 GBP2021-12-31
836 GBP2020-12-31
Debtors
131,673 GBP2021-12-31
1,393 GBP2020-12-31
Current assets - Investments
386,422 GBP2020-12-31
Cash at bank and in hand
15 GBP2020-12-31
Current Assets
131,673 GBP2021-12-31
387,830 GBP2020-12-31
Creditors
Amounts falling due within one year
169,369 GBP2021-12-31
168,952 GBP2020-12-31
Net Current Assets/Liabilities
-37,696 GBP2021-12-31
218,878 GBP2020-12-31
Total Assets Less Current Liabilities
-37,559 GBP2021-12-31
219,714 GBP2020-12-31
Creditors
Amounts falling due after one year
192,000 GBP2020-12-31
Net Assets/Liabilities
-37,559 GBP2021-12-31
27,714 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-37,560 GBP2021-12-31
27,713 GBP2020-12-31
Equity
-37,559 GBP2021-12-31
27,714 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-01-01 ~ 2021-12-31
Office equipment
25.002021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,010 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
913 GBP2020-12-31
Office equipment
549 GBP2021-12-31
549 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
549 GBP2021-12-31
1,462 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-913 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-913 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
351 GBP2020-12-31
Office equipment
412 GBP2021-12-31
275 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412 GBP2021-12-31
626 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
137 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-351 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-351 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
137 GBP2021-12-31
274 GBP2020-12-31
Furniture and fittings
562 GBP2020-12-31
Trade Debtors/Trade Receivables
300 GBP2020-12-31
Other Debtors
131,673 GBP2021-12-31
1,093 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
719 GBP2021-12-31
719 GBP2020-12-31
Other Creditors
Amounts falling due within one year
168,650 GBP2021-12-31
168,233 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
192,000 GBP2020-12-31