Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
350 GBP2020-12-31
466 GBP2019-12-31
Debtors
11,401 GBP2020-12-31
6,642 GBP2019-12-31
Cash at bank and in hand
8,668 GBP2020-12-31
2,293 GBP2019-12-31
Current Assets
20,069 GBP2020-12-31
8,935 GBP2019-12-31
Net Current Assets/Liabilities
-18,467 GBP2020-12-31
-20,158 GBP2019-12-31
Total Assets Less Current Liabilities
-18,117 GBP2020-12-31
-19,692 GBP2019-12-31
Equity
Called up share capital
10 GBP2020-12-31
10 GBP2019-12-31
Retained earnings (accumulated losses)
-18,127 GBP2020-12-31
-19,702 GBP2019-12-31
Equity
-18,117 GBP2020-12-31
-19,692 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96 GBP2019-12-31
Computers
733 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
829 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55 GBP2020-12-31
42 GBP2019-12-31
Computers
424 GBP2020-12-31
321 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479 GBP2020-12-31
363 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2020-01-01 ~ 2020-12-31
Computers
103 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
41 GBP2020-12-31
54 GBP2019-12-31
Computers
309 GBP2020-12-31
412 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,423 GBP2020-12-31
Current, Amounts falling due within one year
1,271 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
8,978 GBP2020-12-31
Current, Amounts falling due within one year
5,371 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
11,401 GBP2020-12-31
Current, Amounts falling due within one year
6,642 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,232 GBP2020-12-31
3,026 GBP2019-12-31
Other Taxation & Social Security Payable
Current
5,095 GBP2020-12-31
446 GBP2019-12-31
Other Creditors
Current
20,209 GBP2020-12-31
25,621 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,575 GBP2020-01-01 ~ 2020-12-31