Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
0 GBP2020-12-31
1,044 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
0 GBP2020-12-31
1,044 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
701,438 GBP2020-12-31
308,115 GBP2019-12-31
Cash at bank and in hand
50,948 GBP2020-12-31
0 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
752,386 GBP2020-12-31
308,115 GBP2019-12-31
Net Current Assets/Liabilities
80,560 GBP2020-12-31
29,445 GBP2019-12-31
Total Assets Less Current Liabilities
80,560 GBP2020-12-31
30,489 GBP2019-12-31
Net Assets/Liabilities
80,560 GBP2020-12-31
30,489 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Share premium
0 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
80,559 GBP2020-12-31
30,488 GBP2019-12-31
Equity
80,560 GBP2020-12-31
30,489 GBP2019-12-31
Average Number of Employees
552020-01-01 ~ 2020-12-31
202019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-12-31
98 GBP2019-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-12-31
193 GBP2019-12-31
Office equipment
0 GBP2020-12-31
753 GBP2019-12-31
Vehicles
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-12-31
1,044 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-98 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
-193 GBP2020-01-01 ~ 2020-12-31
Office equipment
-753 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-1,044 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-12-31
0 GBP2019-12-31
Office equipment
0 GBP2020-12-31
0 GBP2019-12-31
Vehicles
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Office equipment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-12-31
98 GBP2019-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-12-31
193 GBP2019-12-31
Office equipment
0 GBP2020-12-31
753 GBP2019-12-31
Vehicles
0 GBP2020-12-31
0 GBP2019-12-31
Trade Debtors/Trade Receivables
558,359 GBP2020-12-31
164,792 GBP2019-12-31
Prepayments/Accrued Income
44,619 GBP2020-12-31
27,302 GBP2019-12-31
Other Debtors
98,460 GBP2020-12-31
116,021 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,955 GBP2020-12-31
69,799 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
427,323 GBP2020-12-31
58,907 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
166,548 GBP2020-12-31
148,226 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
285 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,453 GBP2019-12-31