Debtors
3,230 GBP2021-06-30
25,196 GBP2019-12-31
Cash at bank and in hand
3,432 GBP2019-12-31
Current Assets
3,230 GBP2021-06-30
28,628 GBP2019-12-31
Net Current Assets/Liabilities
2,990 GBP2021-06-30
13,965 GBP2019-12-31
Total Assets Less Current Liabilities
2,990 GBP2021-06-30
13,965 GBP2019-12-31
Net Assets/Liabilities
2,990 GBP2021-06-30
13,965 GBP2019-12-31
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2019-12-31
Retained earnings (accumulated losses)
2,988 GBP2021-06-30
13,963 GBP2019-12-31
Equity
2,990 GBP2021-06-30
13,965 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2021-06-30
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,475 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
3,475 GBP2020-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,475 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-3,475 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,475 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,475 GBP2020-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,475 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,475 GBP2020-01-01 ~ 2021-06-30
Amount of corporation tax that is recoverable
3,250 GBP2019-12-31
Amounts owed by directors
2,533 GBP2021-06-30
21,714 GBP2019-12-31
Other Debtors
697 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
13,663 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
240 GBP2021-06-30
1,000 GBP2019-12-31
Dividends Paid on Shares
8,000 GBP2020-01-01 ~ 2021-06-30
34,000 GBP2019-01-01 ~ 2019-12-31
All ordinary shares
8,000 GBP2020-01-01 ~ 2021-06-30