Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12021-01-01 ~ 2021-03-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,367 GBP2020-12-31
Property, Plant & Equipment - Disposals
Office equipment
2,367 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,383 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,383 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
984 GBP2020-12-31
Property, Plant & Equipment
984 GBP2020-12-31
Debtors
8,073 GBP2021-03-31
5,952 GBP2020-12-31
Cash at bank and in hand
12,446 GBP2021-03-31
23,249 GBP2020-12-31
Current Assets
20,519 GBP2021-03-31
29,201 GBP2020-12-31
Creditors
Amounts falling due within one year
4,132 GBP2021-03-31
5,983 GBP2020-12-31
Net Current Assets/Liabilities
16,387 GBP2021-03-31
23,218 GBP2020-12-31
Total Assets Less Current Liabilities
16,387 GBP2021-03-31
24,202 GBP2020-12-31
Net Assets/Liabilities
16,387 GBP2021-03-31
23,996 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
16,287 GBP2021-03-31
23,896 GBP2020-12-31
Equity
16,387 GBP2021-03-31
23,996 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002021-01-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
2,367 GBP2020-12-31
Property, Plant & Equipment - Disposals
-2,367 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,383 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,383 GBP2021-01-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
7,312 GBP2021-03-31
5,952 GBP2020-12-31
Other Debtors
761 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
3,147 GBP2021-03-31
4,502 GBP2020-12-31
Other Creditors
Amounts falling due within one year
985 GBP2021-03-31
1,481 GBP2020-12-31
Advances or credits given to directors
761 GBP2021-03-31
-506 GBP2020-12-31
-309 GBP2019-12-31
Advances or credits made to directors during the period
1,345 GBP2021-01-01 ~ 2021-03-31
788 GBP2020-01-01 ~ 2020-12-31
Advances or credits repaid by directors
-78 GBP2021-01-01 ~ 2021-03-31
-985 GBP2020-01-01 ~ 2020-12-31