Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
465 GBP2019-12-31
Debtors
685 GBP2020-12-31
2,781 GBP2019-12-31
Cash at bank and in hand
1,030 GBP2020-12-31
44,109 GBP2019-12-31
Current Assets
1,715 GBP2020-12-31
61,186 GBP2019-12-31
Creditors
Current
771 GBP2020-12-31
72,256 GBP2019-12-31
Net Current Assets/Liabilities
944 GBP2020-12-31
-11,070 GBP2019-12-31
Total Assets Less Current Liabilities
944 GBP2020-12-31
-10,605 GBP2019-12-31
Net Assets/Liabilities
944 GBP2020-12-31
-10,612 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
844 GBP2020-12-31
-10,712 GBP2019-12-31
Equity
944 GBP2020-12-31
-10,612 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
524 GBP2019-12-31
Property, Plant & Equipment - Disposals
Computers
-524 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
59 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
46 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-105 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
465 GBP2019-12-31
Other Debtors
Current
682 GBP2020-12-31
682 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
3 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
685 GBP2020-12-31
Current, Amounts falling due within one year
2,781 GBP2019-12-31
Trade Creditors/Trade Payables
Current
31 GBP2020-12-31
14,978 GBP2019-12-31
Corporation Tax Payable
Current
190 GBP2020-12-31
690 GBP2019-12-31
Other Taxation & Social Security Payable
Current
-539 GBP2020-12-31
529 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
650 GBP2020-12-31
4,754 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
11,556 GBP2020-01-01 ~ 2020-12-31