Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,512 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
544 GBP2020-12-31
302 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
242 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
968 GBP2020-12-31
1,210 GBP2019-12-31
Property, Plant & Equipment
968 GBP2020-12-31
1,210 GBP2019-12-31
Debtors
45,173 GBP2020-12-31
22,250 GBP2019-12-31
Cash at bank and in hand
57,179 GBP2020-12-31
8,417 GBP2019-12-31
Current Assets
102,352 GBP2020-12-31
30,667 GBP2019-12-31
Creditors
Amounts falling due within one year
49,918 GBP2020-12-31
21,646 GBP2019-12-31
Net Current Assets/Liabilities
52,434 GBP2020-12-31
9,021 GBP2019-12-31
Total Assets Less Current Liabilities
53,402 GBP2020-12-31
10,231 GBP2019-12-31
Creditors
Amounts falling due after one year
50,000 GBP2020-12-31
Net Assets/Liabilities
3,402 GBP2020-12-31
10,231 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
2,402 GBP2020-12-31
9,231 GBP2019-12-31
Equity
3,402 GBP2020-12-31
10,231 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
1,512 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544 GBP2020-12-31
302 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
20,000 GBP2020-12-31
Other Debtors
25,173 GBP2020-12-31
22,250 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
49,269 GBP2020-12-31
15,956 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
557 GBP2020-12-31
Amounts owed to directors
Amounts falling due within one year
92 GBP2020-12-31
5,634 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-12-31