Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,156 GBP2020-12-31
Fixed Assets
5,156 GBP2020-12-31
Debtors
2,109 GBP2021-12-31
6,189 GBP2020-12-31
Cash at bank and in hand
4,212 GBP2021-12-31
8,483 GBP2020-12-31
Current Assets
6,321 GBP2021-12-31
14,672 GBP2020-12-31
Net Current Assets/Liabilities
-5,747 GBP2021-12-31
5,367 GBP2020-12-31
Total Assets Less Current Liabilities
-5,747 GBP2021-12-31
10,523 GBP2020-12-31
Net Assets/Liabilities
-5,747 GBP2021-12-31
10,523 GBP2020-12-31
Equity
Called up share capital
4,000 GBP2021-12-31
4,000 GBP2020-12-31
Retained earnings (accumulated losses)
-9,747 GBP2021-12-31
6,523 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,229 GBP2020-12-31
Computers
7,386 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
9,615 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,174 GBP2021-01-01 ~ 2021-12-31
Computers
-8,334 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-11,508 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
762 GBP2020-12-31
Computers
3,697 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,459 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
720 GBP2021-01-01 ~ 2021-12-31
Computers
1,896 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,616 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,482 GBP2021-01-01 ~ 2021-12-31
Computers
-5,593 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,075 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
1,467 GBP2020-12-31
Computers
3,689 GBP2020-12-31
Trade Creditors/Trade Payables
Current
150 GBP2020-12-31