Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,175 GBP2020-12-31
11,935 GBP2019-12-31
Debtors
124,983 GBP2020-12-31
125,217 GBP2019-12-31
Cash at bank and in hand
2,490 GBP2020-12-31
50 GBP2019-12-31
Current Assets
127,473 GBP2020-12-31
125,267 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-170,123 GBP2020-12-31
Net Current Assets/Liabilities
-42,650 GBP2020-12-31
-11,475 GBP2019-12-31
Total Assets Less Current Liabilities
-24,475 GBP2020-12-31
460 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-74,475 GBP2020-12-31
460 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-74,476 GBP2020-12-31
459 GBP2019-12-31
Equity
-74,475 GBP2020-12-31
460 GBP2019-12-31
Average Number of Employees
102020-01-01 ~ 2020-12-31
62019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,533 GBP2020-12-31
10,603 GBP2019-12-31
Furniture and fittings
11,942 GBP2020-12-31
3,464 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
23,475 GBP2020-12-31
14,067 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,067 GBP2020-12-31
1,612 GBP2019-12-31
Furniture and fittings
2,233 GBP2020-12-31
520 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,300 GBP2020-12-31
2,132 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,455 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
1,713 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,168 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
8,466 GBP2020-12-31
8,991 GBP2019-12-31
Furniture and fittings
9,709 GBP2020-12-31
2,944 GBP2019-12-31
Amounts Owed By Related Parties
124,983 GBP2020-12-31
Current
39,581 GBP2019-12-31
Other Debtors
Amounts falling due within one year
0 GBP2020-12-31
85,636 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
124,983 GBP2020-12-31
Amounts falling due within one year, Current
125,217 GBP2019-12-31
Corporation Tax Payable
Current
0 GBP2020-12-31
27,856 GBP2019-12-31
Other Taxation & Social Security Payable
Current
107,236 GBP2020-12-31
106,285 GBP2019-12-31
Other Creditors
Current
62,887 GBP2020-12-31
2,601 GBP2019-12-31
Creditors
Current
170,123 GBP2020-12-31
136,742 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-12-31
0 GBP2019-12-31