Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,573 GBP2019-12-31
Debtors
5,627 GBP2020-12-31
465 GBP2019-12-31
Cash at bank and in hand
164,911 GBP2020-12-31
82,631 GBP2019-12-31
Current Assets
170,538 GBP2020-12-31
83,096 GBP2019-12-31
Net Current Assets/Liabilities
148,880 GBP2020-12-31
65,898 GBP2019-12-31
Total Assets Less Current Liabilities
148,880 GBP2020-12-31
70,471 GBP2019-12-31
Net Assets/Liabilities
148,880 GBP2020-12-31
69,590 GBP2019-12-31
Equity
Called up share capital
5 GBP2020-12-31
5 GBP2019-12-31
Retained earnings (accumulated losses)
148,875 GBP2020-12-31
69,585 GBP2019-12-31
Equity
148,880 GBP2020-12-31
69,590 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,534 GBP2019-12-31
Computers
7,493 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
12,027 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,534 GBP2020-01-01 ~ 2020-12-31
Computers
-7,493 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-12,027 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,358 GBP2019-12-31
Computers
4,096 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,454 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,358 GBP2020-01-01 ~ 2020-12-31
Computers
-4,096 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,454 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
1,176 GBP2019-12-31
Computers
3,397 GBP2019-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,561 GBP2020-12-31
464 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2019-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,066 GBP2020-12-31
Debtors
Amounts falling due within one year
5,627 GBP2020-12-31
465 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,476 GBP2020-12-31
2,903 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
12,890 GBP2020-12-31
12,783 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
3,142 GBP2020-12-31
1,512 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31