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
1,579 GBP2020-12-31
936 GBP2019-12-31
Debtors
1,875 GBP2020-12-31
1,844 GBP2019-12-31
Cash at bank and in hand
93,796 GBP2020-12-31
66,090 GBP2019-12-31
Current Assets
95,671 GBP2020-12-31
67,934 GBP2019-12-31
Net Current Assets/Liabilities
63,928 GBP2020-12-31
48,927 GBP2019-12-31
Total Assets Less Current Liabilities
65,507 GBP2020-12-31
49,863 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
64,507 GBP2020-12-31
48,863 GBP2019-12-31
Equity
65,507 GBP2020-12-31
49,863 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-01-01 ~ 2020-12-31
Computers
0.332020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,186 GBP2020-12-31
1,404 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,880 GBP2020-12-31
1,404 GBP2019-12-31
Furniture and fittings
694 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,197 GBP2020-12-31
468 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,301 GBP2020-12-31
468 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2020-01-01 ~ 2020-12-31
Computers
729 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104 GBP2020-12-31
Property, Plant & Equipment
Furniture and fittings
590 GBP2020-12-31
Computers
989 GBP2020-12-31
936 GBP2019-12-31
Trade Debtors/Trade Receivables
1,875 GBP2020-12-31
Amounts owed by directors
1,844 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
22,919 GBP2020-12-31
11,382 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,449 GBP2020-12-31
7,625 GBP2019-12-31
Amounts owed to directors
Amounts falling due within one year
375 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-12-31
1,000 shares2019-12-31