Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,611 GBP2019-12-31
Debtors
29,707 GBP2020-12-31
105,219 GBP2019-12-31
Cash at bank and in hand
3,977 GBP2020-12-31
18,059 GBP2019-12-31
Current Assets
33,684 GBP2020-12-31
123,278 GBP2019-12-31
Net Current Assets/Liabilities
15,696 GBP2020-12-31
65,987 GBP2019-12-31
Total Assets Less Current Liabilities
15,696 GBP2020-12-31
82,598 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-4,722 GBP2019-12-31
Net Assets/Liabilities
15,696 GBP2020-12-31
75,199 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
15,596 GBP2020-12-31
75,099 GBP2019-12-31
Equity
15,696 GBP2020-12-31
75,199 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-59,503 GBP2020-01-01 ~ 2020-12-31
75,099 GBP2018-09-26 ~ 2019-12-31
Profit/Loss
-59,503 GBP2020-01-01 ~ 2020-12-31
75,099 GBP2018-09-26 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2018-09-26 ~ 2019-12-31
Issue of Equity Instruments
100 GBP2018-09-26 ~ 2019-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31
72018-09-26 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,677 GBP2020-01-01 ~ 2020-12-31
2,677 GBP2018-09-26 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,157 GBP2020-01-01 ~ 2020-12-31
17,511 GBP2018-09-26 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
19,913 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-21,635 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,302 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,302 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
16,611 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
23,173 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
7,085 GBP2020-12-31
Amounts Owed By Related Parties
Current
79,216 GBP2019-12-31
Other Debtors
Amounts falling due within one year
22,622 GBP2020-12-31
2,830 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
29,707 GBP2020-12-31
105,219 GBP2019-12-31
Trade Creditors/Trade Payables
Current
6,949 GBP2020-12-31
25,318 GBP2019-12-31
Corporation Tax Payable
Current
43 GBP2020-12-31
14,834 GBP2019-12-31
Other Taxation & Social Security Payable
Current
1,077 GBP2020-12-31
3,758 GBP2019-12-31
Other Creditors
Current
9,919 GBP2020-12-31
13,381 GBP2019-12-31
Creditors
Current
17,988 GBP2020-12-31
57,291 GBP2019-12-31
Other Creditors
Non-current
4,722 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-01-01 ~ 2020-12-31
100 GBP2018-09-26 ~ 2019-12-31