Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
551 GBP2020-12-31
Fixed Assets
551 GBP2020-12-31
Debtors
4 GBP2021-07-31
452 GBP2020-12-31
Cash at bank and in hand
16,322 GBP2021-07-31
9,788 GBP2020-12-31
Current Assets
16,326 GBP2021-07-31
10,240 GBP2020-12-31
Net Current Assets/Liabilities
1 GBP2021-07-31
4,412 GBP2020-12-31
Total Assets Less Current Liabilities
1 GBP2021-07-31
4,963 GBP2020-12-31
Net Assets/Liabilities
1 GBP2021-07-31
4,963 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
4,962 GBP2020-12-31
Equity
1 GBP2021-07-31
4,963 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-07-31
22020-08-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,044 GBP2021-01-01
Property, Plant & Equipment - Gross Cost
1,044 GBP2021-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,044 GBP2021-01-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-1,044 GBP2021-01-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
493 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
493 GBP2021-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
203 GBP2021-01-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2021-01-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-696 GBP2021-01-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-696 GBP2021-01-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
551 GBP2020-12-31
Amounts owed by directors
452 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
5,526 GBP2021-07-31
4,310 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
452 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
9,642 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,157 GBP2021-07-31
1,066 GBP2020-12-31