Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-03-31
Property, Plant & Equipment
849 GBP2020-12-31
Debtors
46,153 GBP2022-03-31
Cash at bank and in hand
8,470 GBP2022-03-31
67,975 GBP2020-12-31
Current Assets
54,623 GBP2022-03-31
67,975 GBP2020-12-31
Creditors
Current
32,133 GBP2022-03-31
65,650 GBP2020-12-31
Net Current Assets/Liabilities
22,490 GBP2022-03-31
2,325 GBP2020-12-31
Total Assets Less Current Liabilities
22,490 GBP2022-03-31
3,174 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
22,390 GBP2022-03-31
3,074 GBP2020-12-31
Equity
22,490 GBP2022-03-31
3,174 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-03-31
12019-12-05 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
302 GBP2020-12-31
Computers
574 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
876 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-547 GBP2021-01-01 ~ 2022-03-31
Computers
-2,520 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-3,067 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11 GBP2020-12-31
Computers
16 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11 GBP2021-01-01 ~ 2022-03-31
Computers
-16 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
291 GBP2020-12-31
Computers
558 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
46,153 GBP2022-03-31
Trade Creditors/Trade Payables
Current
514 GBP2022-03-31
Other Taxation & Social Security Payable
Current
29,305 GBP2022-03-31
33,262 GBP2020-12-31
Other Creditors
Current
2,314 GBP2022-03-31
32,388 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
104,316 GBP2021-01-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2021-01-01 ~ 2022-03-31