Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,312 GBP2020-12-31
43,691 GBP2019-12-31
Cash at bank and in hand
6,450 GBP2020-12-31
4,849 GBP2019-12-31
Net Current Assets/Liabilities
-99,549 GBP2020-12-31
-92,106 GBP2019-12-31
Net Assets/Liabilities
-67,237 GBP2020-12-31
-48,415 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-67,337 GBP2020-12-31
-48,515 GBP2019-12-31
Equity
-67,237 GBP2020-12-31
-48,415 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,252 GBP2020-12-31
4,252 GBP2019-12-31
Furniture and fittings
53,203 GBP2020-12-31
52,983 GBP2019-12-31
Computers
5,982 GBP2020-12-31
6,830 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
63,437 GBP2020-12-31
64,065 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,534 GBP2020-12-31
1,684 GBP2019-12-31
Furniture and fittings
23,521 GBP2020-12-31
15,540 GBP2019-12-31
Computers
5,070 GBP2020-12-31
3,150 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,125 GBP2020-12-31
20,374 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
850 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
7,981 GBP2020-01-01 ~ 2020-12-31
Computers
1,920 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,751 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,718 GBP2020-12-31
2,568 GBP2019-12-31
Furniture and fittings
29,682 GBP2020-12-31
37,443 GBP2019-12-31
Computers
912 GBP2020-12-31
3,680 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,364 GBP2020-12-31
6,320 GBP2019-12-31
Other Creditors
Amounts falling due within one year
12,000 GBP2020-12-31
8,000 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
82,635 GBP2020-12-31
82,635 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31