Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-10-31
22019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-10-31
Class 2 ordinary share
12020-01-01 ~ 2020-10-31
Property, Plant & Equipment
562 GBP2019-12-31
Debtors
1 GBP2020-10-31
1,357 GBP2019-12-31
Cash at bank and in hand
2,350 GBP2020-10-31
2,530 GBP2019-12-31
Current Assets
2,351 GBP2020-10-31
3,887 GBP2019-12-31
Creditors
Current
72,152 GBP2020-10-31
61,446 GBP2019-12-31
Net Current Assets/Liabilities
-69,801 GBP2020-10-31
-57,559 GBP2019-12-31
Total Assets Less Current Liabilities
-69,801 GBP2020-10-31
-56,997 GBP2019-12-31
Equity
Called up share capital
20 GBP2020-10-31
20 GBP2019-12-31
Retained earnings (accumulated losses)
-69,821 GBP2020-10-31
-57,017 GBP2019-12-31
Equity
-69,801 GBP2020-10-31
-56,997 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
850 GBP2019-12-31
Computers
643 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,493 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-850 GBP2020-01-01 ~ 2020-10-31
Computers
-643 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-1,493 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
491 GBP2019-12-31
Computers
440 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
931 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2020-01-01 ~ 2020-10-31
Computers
161 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-581 GBP2020-01-01 ~ 2020-10-31
Computers
-601 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,182 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
359 GBP2019-12-31
Computers
203 GBP2019-12-31
Other Debtors
Current
1,357 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
1 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
1 GBP2020-10-31
Current, Amounts falling due within one year
1,357 GBP2019-12-31
Accrued Liabilities
Current
3,001 GBP2020-10-31
3,000 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-10-31
Class 2 ordinary share
10 shares2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
-12,804 GBP2020-01-01 ~ 2020-10-31