Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,292 GBP2019-12-31
Fixed Assets
11,292 GBP2019-12-31
Debtors
7,120 GBP2019-12-31
Cash at bank and in hand
10,601 GBP2020-12-31
37,132 GBP2019-12-31
Current Assets
10,601 GBP2020-12-31
44,252 GBP2019-12-31
Creditors
Amounts falling due within one year
10,887 GBP2020-12-31
45,985 GBP2019-12-31
Net Current Assets/Liabilities
-286 GBP2020-12-31
-1,733 GBP2019-12-31
Total Assets Less Current Liabilities
-286 GBP2020-12-31
9,559 GBP2019-12-31
Net Assets/Liabilities
-286 GBP2020-12-31
9,559 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-287 GBP2020-12-31
9,558 GBP2019-12-31
Equity
-286 GBP2020-12-31
9,559 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,570 GBP2019-12-31
Tools/Equipment for furniture and fittings
5,549 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
13,119 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,570 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
-5,549 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-13,119 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,008 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,827 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,008 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
-819 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,827 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
6,562 GBP2019-12-31
Tools/Equipment for furniture and fittings
4,730 GBP2019-12-31
Other Debtors
7,120 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
5,265 GBP2020-12-31
9,849 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,105 GBP2019-12-31
Other Creditors
Amounts falling due within one year
5,622 GBP2020-12-31
11,386 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,645 GBP2019-12-31