Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-22,000 GBP2020-01-01 ~ 2020-12-31
-13,000 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-21,000 GBP2020-01-01 ~ 2020-12-31
-12,000 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-21,000 GBP2020-01-01 ~ 2020-12-31
-12,000 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,000 GBP2020-01-01 ~ 2020-12-31
2,000 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-17,000 GBP2020-01-01 ~ 2020-12-31
-10,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Property, Plant & Equipment
4,000 GBP2020-12-31
4,000 GBP2019-12-31
Fixed Assets
4,000 GBP2020-12-31
5,000 GBP2019-12-31
Debtors
Current
6,000 GBP2020-12-31
4,000 GBP2019-12-31
Current assets - Investments
6,000 GBP2019-12-31
Cash at bank and in hand
31,000 GBP2020-12-31
9,000 GBP2019-12-31
Current Assets
37,000 GBP2020-12-31
19,000 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2020-12-31
-1,000 GBP2019-12-31
Net Current Assets/Liabilities
36,000 GBP2020-12-31
17,000 GBP2019-12-31
Total Assets Less Current Liabilities
40,000 GBP2020-12-31
22,000 GBP2019-12-31
Net Assets/Liabilities
40,000 GBP2020-12-31
21,000 GBP2019-12-31
Equity
Called up share capital
0 GBP2020-12-31
0 GBP2019-12-31
0 GBP2019-01-01
Share premium
69,000 GBP2020-12-31
36,000 GBP2019-12-31
6,000 GBP2019-01-01
Retained earnings (accumulated losses)
-30,000 GBP2020-12-31
-14,000 GBP2019-12-31
-5,000 GBP2019-01-01
Equity
40,000 GBP2020-12-31
21,000 GBP2019-12-31
1,000 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
-17,000 GBP2020-01-01 ~ 2020-12-31
-10,000 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,000 GBP2020-01-01 ~ 2020-12-31
-10,000 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-17,000 GBP2020-01-01 ~ 2020-12-31
-10,000 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
34,000 GBP2020-01-01 ~ 2020-12-31
30,000 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Retained earnings (accumulated losses)
2,000 GBP2020-01-01 ~ 2020-12-31
1,000 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
36,000 GBP2020-01-01 ~ 2020-12-31
31,000 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
33,000 GBP2020-01-01 ~ 2020-12-31
28,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2020-12-31
0 GBP2019-12-31
Computer software
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Gross Cost
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2020-12-31
1,000 GBP2019-12-31
Furniture and fittings
0 GBP2020-12-31
0 GBP2019-12-31
Computers
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2020-12-31
5,000 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2019-12-31
Furniture and fittings
0 GBP2019-12-31
Computers
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2020-01-01 ~ 2020-12-31
Owned/Freehold
1,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2020-12-31
Furniture and fittings
0 GBP2020-12-31
Computers
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Furniture and fittings
0 GBP2020-12-31
0 GBP2019-12-31
Computers
0 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
Current
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Prepayments/Accrued Income
Current
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
4,000 GBP2020-12-31
2,000 GBP2019-12-31
Cash and Cash Equivalents
31,000 GBP2020-12-31
9,000 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Taxation/Social Security Payable
Current
0 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Current
0 GBP2020-12-31
0 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2020-12-31
0 GBP2019-12-31
Creditors
Current
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
609,000 shares2020-12-31
609,000 shares2019-12-31
Par Value of Share
Class 1 ordinary share
02020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
195,000 shares2020-12-31
Par Value of Share
Class 2 ordinary share
02020-01-01 ~ 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Between one and five year
0 GBP2020-12-31
1,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2020-12-31
1,000 GBP2019-12-31