Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
181 GBP2020-12-31
249 GBP2019-12-31
Fixed Assets
181 GBP2020-12-31
249 GBP2019-12-31
Debtors
15,540 GBP2020-12-31
16,235 GBP2019-12-31
Cash at bank and in hand
12,381 GBP2020-12-31
26,811 GBP2019-12-31
Current Assets
27,921 GBP2020-12-31
43,046 GBP2019-12-31
Net Current Assets/Liabilities
17,546 GBP2020-12-31
27,115 GBP2019-12-31
Total Assets Less Current Liabilities
17,727 GBP2020-12-31
27,364 GBP2019-12-31
Net Assets/Liabilities
17,727 GBP2020-12-31
27,364 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
17,726 GBP2020-12-31
27,363 GBP2019-12-31
Equity
17,727 GBP2020-12-31
27,364 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
270 GBP2020-12-31
700 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
270 GBP2020-12-31
700 GBP2020-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-700 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-700 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
89 GBP2020-12-31
451 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89 GBP2020-12-31
451 GBP2020-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
89 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-451 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-451 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
181 GBP2020-12-31
249 GBP2019-12-31
Trade Debtors/Trade Receivables
15,540 GBP2020-12-31
7,200 GBP2019-12-31
Amounts owed by directors
9,035 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
9,836 GBP2020-12-31
11,843 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,764 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
129 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
410 GBP2020-12-31
1,324 GBP2019-12-31