Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2020-04-30
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
490 GBP2018-12-31
Debtors
99 GBP2020-04-30
379 GBP2018-12-31
Cash at bank and in hand
135 GBP2020-04-30
5,745 GBP2018-12-31
Current Assets
234 GBP2020-04-30
6,124 GBP2018-12-31
Creditors
Current
12 GBP2020-04-30
2,980 GBP2018-12-31
Net Current Assets/Liabilities
222 GBP2020-04-30
3,144 GBP2018-12-31
Total Assets Less Current Liabilities
222 GBP2020-04-30
3,634 GBP2018-12-31
Net Assets/Liabilities
222 GBP2020-04-30
3,541 GBP2018-12-31
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2018-12-31
Retained earnings (accumulated losses)
221 GBP2020-04-30
3,540 GBP2018-12-31
Equity
222 GBP2020-04-30
3,541 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
888 GBP2018-12-31
Computers
3,431 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
4,319 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-888 GBP2019-01-01 ~ 2020-04-30
Computers
-3,431 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-4,319 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
503 GBP2018-12-31
Computers
3,326 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,829 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2019-01-01 ~ 2020-04-30
Computers
105 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-629 GBP2019-01-01 ~ 2020-04-30
Computers
-3,431 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,060 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
385 GBP2018-12-31
Computers
105 GBP2018-12-31
Other Debtors
Current
99 GBP2020-04-30
Prepayments
Current
379 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
99 GBP2020-04-30
379 GBP2018-12-31
Corporation Tax Payable
Current
922 GBP2018-12-31
Accrued Liabilities
Current
6 GBP2020-04-30
1,825 GBP2018-12-31