Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,502 GBP2020-12-31
8,571 GBP2019-12-31
Fixed Assets
42,502 GBP2020-12-31
8,571 GBP2019-12-31
Debtors
110,062 GBP2020-12-31
3,219 GBP2019-12-31
Cash at bank and in hand
27,206 GBP2020-12-31
2,050 GBP2019-12-31
Current Assets
137,268 GBP2020-12-31
5,269 GBP2019-12-31
Net Current Assets/Liabilities
115,097 GBP2020-12-31
1,685 GBP2019-12-31
Total Assets Less Current Liabilities
157,599 GBP2020-12-31
10,256 GBP2019-12-31
Net Assets/Liabilities
107,599 GBP2020-12-31
10,256 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
106,599 GBP2020-12-31
9,256 GBP2020-01-01
9,256 GBP2019-12-31
Equity
107,599 GBP2020-12-31
10,256 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
97,343 GBP2020-01-01 ~ 2020-12-31
9,256 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
97,343 GBP2020-01-01 ~ 2020-12-31
9,256 GBP2019-01-01 ~ 2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2020-01-01
1,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
18,800 GBP2020-12-31
8,500 GBP2019-12-31
Furniture and fittings
9,500 GBP2020-12-31
1,200 GBP2019-12-31
Computers
24,690 GBP2020-12-31
1,240 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
52,990 GBP2020-12-31
10,940 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,825 GBP2020-12-31
2,125 GBP2019-12-31
Furniture and fittings
1,070 GBP2020-12-31
120 GBP2019-12-31
Computers
2,593 GBP2020-12-31
124 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,488 GBP2020-12-31
2,369 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
950 GBP2020-01-01 ~ 2020-12-31
Computers
2,469 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,119 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor cars
11,975 GBP2020-12-31
6,375 GBP2019-12-31
Furniture and fittings
8,430 GBP2020-12-31
1,080 GBP2019-12-31
Computers
22,097 GBP2020-12-31
1,116 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
110,062 GBP2020-12-31
3,219 GBP2019-12-31
Debtors
Amounts falling due within one year
110,062 GBP2020-12-31
3,219 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
22,172 GBP2020-12-31
3,585 GBP2019-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2020-12-31
-1 GBP2019-12-31
Average Number of Employees
102020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31