Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,317 GBP2020-12-31
3,331 GBP2019-12-31
Debtors
36,653 GBP2020-12-31
70,748 GBP2019-12-31
Cash at bank and in hand
10,617 GBP2020-12-31
10,688 GBP2019-12-31
Current Assets
47,270 GBP2020-12-31
81,436 GBP2019-12-31
Net Current Assets/Liabilities
27,742 GBP2020-12-31
13,225 GBP2019-12-31
Total Assets Less Current Liabilities
33,059 GBP2020-12-31
16,556 GBP2019-12-31
Net Assets/Liabilities
33,059 GBP2020-12-31
16,556 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
32,959 GBP2020-12-31
16,456 GBP2019-12-31
Equity
33,059 GBP2020-12-31
16,556 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-01-01 ~ 2020-12-31
Computers
0.252020-01-01 ~ 2020-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
739 GBP2020-12-31
739 GBP2019-12-31
Computers
6,053 GBP2020-12-31
2,895 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
6,792 GBP2020-12-31
3,634 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
247 GBP2020-12-31
62 GBP2019-12-31
Computers
1,228 GBP2020-12-31
241 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,475 GBP2020-12-31
303 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
185 GBP2020-01-01 ~ 2020-12-31
Computers
987 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
492 GBP2020-12-31
677 GBP2019-12-31
Computers
4,825 GBP2020-12-31
2,654 GBP2019-12-31
Amounts owed by group undertakings and participating interests
45,378 GBP2019-12-31
Other Debtors
36,653 GBP2020-12-31
25,370 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,552 GBP2020-12-31
31,301 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,993 GBP2020-12-31
23,910 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,691 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,716 GBP2020-12-31
10,174 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,576 GBP2020-12-31
2,826 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
100 shares2019-12-31