More in Management consultancy activities other than financial management
Summary: Liquidation · Private Limited Company · Industry: Management consultancy activities other than financial management · Founded: 2012-04-11 00:00:00
Show all legal detailsPublic company channels (reception, procurement desk, generic emails/phones). This is not personal data of a specific individual.
| From Code | From System | From Version | 🌍 | To Code | To System | To Version | Label | Notes |
|---|---|---|---|---|---|---|---|---|
| 70229 | SIC | 2007 | 🌍 | 70.22 | NACE | rev2 | Management consultancy activities other than financial management | UK SIC ↔ NACE Rev.2 official crosswalk |
| From Code | From System | From Version | NACE Code | NACE Version | 🌍 | To Code | To System | To Version | Country | Label | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70229 | SIC | 2007 | 70.22 | REV2 | 🌍 | 7020 | ISIC | REV4 | UK | Management consultancy activities | SIC 2007 → NACE rev2 → ISIC rev4 |
| Date | Type | Description | Pages | Status | Download |
|---|---|---|---|---|---|
| 2022-03-21 |
RESOLUTIONS
RESOLUTIONS
|
Resolution
Category: resolution
|
1 pg | Downloaded PDF | Login required |
| 2022-02-17 |
AA
Annual Accounts
|
Accounts With Accounts Type Total Exemption Full
Category: accounts
|
11 pg | Downloaded XHTML | Login required |
| 2022-02-17 |
AA01
AA01
|
Change Account Reference Date Company Previous Shortened
Category: accounts
|
1 pg | Downloaded PDF | Login required |
| 2021-06-28 |
AA
Annual Accounts
|
Accounts With Accounts Type Total Exemption Full
Category: accounts
|
9 pg | Downloaded XHTML | Login required |
| 2021-04-22 |
CS01
Confirmation Statement
|
Confirmation Statement With No Updates
Category: confirmation-statement
|
3 pg | Downloaded PDF | Login required |
| 2021-04-21 |
PSC01
PSC Notification
|
Notification Of A Person With Significant Control
Category: persons-with-significant-control
|
2 pg | Downloaded PDF | Login required |
| 2021-04-21 |
PSC07
PSC Cessation
|
Cessation Of A Person With Significant Control
Category: persons-with-significant-control
|
1 pg | Downloaded PDF | Login required |
| 2021-03-10 |
AA01
AA01
|
Change Account Reference Date Company Current Extended
Category: accounts
|
1 pg | Downloaded PDF | Login required |
| 2020-12-14 |
AA
Annual Accounts
|
Accounts With Accounts Type Total Exemption Full
Category: accounts
|
9 pg | Downloaded XHTML | Login required |
| 2020-04-13 |
CS01
Confirmation Statement
|
Confirmation Statement With No Updates
Category: confirmation-statement
|
3 pg | Downloaded PDF | Login required |
| Code | Label | Standardized Name | Value | Year |
|---|---|---|---|---|
| core:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 0 | 2022 |
| core:CurrentAssets | Current Assets | Current Assets Total | 234222 | 2022 |
| core:Equity | Equity | Equity Total | 10 | 2022 |
| core:Equity | Equity | Equity Total | 232777 | 2022 |
| core:Equity | Equity | Equity Total | 232787 | 2022 |
| core:Creditors | Creditors | Liabilities Total | 1435 | 2022 |
| core:Creditors | Creditors | Liabilities Total | 1435 | 2022 |
| core:NetAssetsLiabilities | Net Assets Liabilities | Net Assets / (Liabilities) | 232787 | 2022 |
| core:TotalAssetsLessCurrentLiabilities | Total Assets Less Current Liabilities | Net Assets Before Long Term Liabilities | 232787 | 2022 |
| core:NetCurrentAssetsLiabilities | Net Current Assets Liabilities | Net Current Assets / (Liabilities) | 232787 | 2022 |
| core:OtherCreditors | Other Creditors | Other Creditors | 1435 | 2022 |
| core:OtherDebtors | Other Debtors | Other Debtors | 38077 | 2022 |
| core:OtherDisposalsDecreaseInDepreciationImpairmentPropertyPlantEquipment | Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2750 | 2022 |
| core:OtherDisposalsPropertyPlantEquipment | Other Disposals Property Plant Equipment | Other Disposals Property Plant Equipment | 3773 | 2022 |
| core:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 0 | 2022 |
| core:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 0 | 2022 |
| core:ProvisionsForLiabilitiesBalanceSheetSubtotal | Provisions For Liabilities Balance Sheet Subtotal | Provisions (Balance Sheet Subtotal) | 0 | 2022 |
| core:Debtors | Debtors | Receivables | 38077 | 2022 |
| Code | Label | Standardized Name | Value | Year |
|---|---|---|---|---|
| core:CorporationTaxPayable | Corporation Tax Payable | Corporation Tax Payable | 0 | 2022 |
| core:OtherTaxationSocialSecurityPayable | Other Taxation Social Security Payable | Other Taxation Social Security Payable | 0 | 2022 |
| core:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 0 | 2022 |
| Code | Label | Standardized Name | Value | Year |
|---|---|---|---|---|
| core:AverageNumberEmployeesDuringPeriod | Average Number Employees During Period | Average Employees | 0 | 2022 |
| core:CashBankOnHand | Cash Bank On Hand | Cash and Cash Equivalents | 196145 | 2022 |
| Code | Label | Standardized Name | Value | Year |
|---|---|---|---|---|
| ns6:AccruedLiabilities | Accrued Liabilities | Accrued Liabilities | 87 | 2021 |
| core:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 2750 | 2021 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 346 | 2021 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 431 | 2021 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 1973 | 2021 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 2750 | 2021 |
| ns6:AmountsOwedByAssociates | Amounts Owed By Associates | Amounts Owed by Associates | 213100 | 2021 |
| core:CurrentAssets | Current Assets | Current Assets Total | 257852 | 2021 |
| ns6:CurrentAssets | Current Assets | Current Assets Total | 257852 | 2021 |
| ns6:IncreaseFromDepreciationChargeForYearPropertyPlantEquipment | Increase From Depreciation Charge For Year Property Plant Equipment | Depreciation Charge (PPE) | 34 | 2021 |
| ns6:IncreaseFromDepreciationChargeForYearPropertyPlantEquipment | Increase From Depreciation Charge For Year Property Plant Equipment | Depreciation Charge (PPE) | 37 | 2021 |
| ns6:IncreaseFromDepreciationChargeForYearPropertyPlantEquipment | Increase From Depreciation Charge For Year Property Plant Equipment | Depreciation Charge (PPE) | 118 | 2021 |
| ns6:IncreaseFromDepreciationChargeForYearPropertyPlantEquipment | Increase From Depreciation Charge For Year Property Plant Equipment | Depreciation Charge (PPE) | 189 | 2021 |
| ns6:DisposalsDecreaseInDepreciationImpairmentPropertyPlantEquipment | Disposals Decrease In Depreciation Impairment Property Plant Equipment | Depreciation Removed on Disposal (PPE) | 4468 | 2021 |
| ns6:DisposalsDecreaseInDepreciationImpairmentPropertyPlantEquipment | Disposals Decrease In Depreciation Impairment Property Plant Equipment | Depreciation Removed on Disposal (PPE) | 4468 | 2021 |
| core:Equity | Equity | Equity Total | 10 | 2021 |
| core:Equity | Equity | Equity Total | 234077 | 2021 |
| core:Equity | Equity | Equity Total | 234087 | 2021 |
| ns6:Equity | Equity | Equity Total | 10 | 2021 |
| ns6:Equity | Equity | Equity Total | 234077 | 2021 |
| ns6:Equity | Equity | Equity Total | 234087 | 2021 |
| ns6:Equity | Equity | Equity Total | 234077 | 2021 |
| core:Creditors | Creditors | Liabilities Total | 24594 | 2021 |
| core:Creditors | Creditors | Liabilities Total | 24594 | 2021 |
| ns6:Creditors | Creditors | Liabilities Total | 24594 | 2021 |
| ns6:Creditors | Creditors | Liabilities Total | 24594 | 2021 |
| core:NetAssetsLiabilities | Net Assets Liabilities | Net Assets / (Liabilities) | 234087 | 2021 |
| ns6:NetAssetsLiabilities | Net Assets Liabilities | Net Assets / (Liabilities) | 234087 | 2021 |
| core:TotalAssetsLessCurrentLiabilities | Total Assets Less Current Liabilities | Net Assets Before Long Term Liabilities | 234281 | 2021 |
| ns6:TotalAssetsLessCurrentLiabilities | Total Assets Less Current Liabilities | Net Assets Before Long Term Liabilities | 234281 | 2021 |
| core:NetCurrentAssetsLiabilities | Net Current Assets Liabilities | Net Current Assets / (Liabilities) | 233258 | 2021 |
| ns6:NetCurrentAssetsLiabilities | Net Current Assets Liabilities | Net Current Assets / (Liabilities) | 233258 | 2021 |
| core:OtherCreditors | Other Creditors | Other Creditors | 1451 | 2021 |
| core:OtherDebtors | Other Debtors | — | 225520 | 2021 |
| ns6:TotalAdditionsIncludingFromBusinessCombinationsPropertyPlantEquipment | Total Additions Including From Business Combinations Property Plant Equipment | PPE Additions (Capex) | 112 | 2021 |
| ns6:TotalAdditionsIncludingFromBusinessCombinationsPropertyPlantEquipment | Total Additions Including From Business Combinations Property Plant Equipment | PPE Additions (Capex) | 700 | 2021 |
| ns6:TotalAdditionsIncludingFromBusinessCombinationsPropertyPlantEquipment | Total Additions Including From Business Combinations Property Plant Equipment | PPE Additions (Capex) | 812 | 2021 |
| ns6:DisposalsPropertyPlantEquipment | Disposals Property Plant Equipment | PPE Disposals | 4562 | 2021 |
| ns6:DisposalsPropertyPlantEquipment | Disposals Property Plant Equipment | PPE Disposals | 4562 | 2021 |
| core:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 1023 | 2021 |
| core:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 1023 | 2021 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 1023 | 2021 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 104 | 2021 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 180 | 2021 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 739 | 2021 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 1023 | 2021 |
| core:ProvisionsForLiabilitiesBalanceSheetSubtotal | Provisions For Liabilities Balance Sheet Subtotal | Provisions (Balance Sheet Subtotal) | 194 | 2021 |
| ns6:ProvisionsForLiabilitiesBalanceSheetSubtotal | Provisions For Liabilities Balance Sheet Subtotal | Provisions (Balance Sheet Subtotal) | 194 | 2021 |
| core:Debtors | Debtors | Receivables | 225520 | 2021 |
| ns6:Debtors | Debtors | Receivables | 225520 | 2021 |
| ns6:Debtors | Debtors | Receivables | 225520 | 2021 |
| Code | Label | Standardized Name | Value | Year |
|---|---|---|---|---|
| core:CorporationTaxPayable | Corporation Tax Payable | Corporation Tax Payable | 21157 | 2021 |
| ns6:CorporationTaxPayable | Corporation Tax Payable | Corporation Tax Payable | 21157 | 2021 |
| ns6:DividendsPaid | Dividends Paid | Dividends Paid | 77764 | 2021 |
| core:OtherTaxationSocialSecurityPayable | Other Taxation Social Security Payable | — | 1986 | 2021 |
| core:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 3773 | 2021 |
| ns6:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 450 | 2021 |
| ns6:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 611 | 2021 |
| ns6:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 2712 | 2021 |
| ns6:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 3773 | 2021 |
| ns6:PrepaymentsAccruedIncome | Prepayments Accrued Income | Prepayments & Accrued Income | 12420 | 2021 |
| ns6:ProfitLoss | Profit Loss | Profit / (Loss) | 90624 | 2021 |
| Code | Label | Standardized Name | Value | Year |
|---|---|---|---|---|
| core:AverageNumberEmployeesDuringPeriod | Average Number Employees During Period | Average Employees | 2 | 2021 |
| ns6:AverageNumberEmployeesDuringPeriod | Average Number Employees During Period | Average Employees | 2 | 2021 |
| core:CashBankOnHand | Cash Bank On Hand | Cash and Cash Equivalents | 32332 | 2021 |
| ns6:CashBankOnHand | Cash Bank On Hand | Cash and Cash Equivalents | 32332 | 2021 |
| ns21:AmountSpecificAdvanceOrCreditDirectors | Amount Specific Advance Or Credit Directors | Director Loan Balance | 1042 | 2021 |
| ns21:AmountSpecificAdvanceOrCreditDirectors | Amount Specific Advance Or Credit Directors | Director Loan Balance | 323 | 2021 |
| ns21:AmountSpecificAdvanceOrCreditRepaidInPeriodDirectors | Amount Specific Advance Or Credit Repaid In Period Directors | Director Loan Repaid in Period | 323 | 2021 |
| ns21:AmountSpecificAdvanceOrCreditRepaidInPeriodDirectors | Amount Specific Advance Or Credit Repaid In Period Directors | Director Loan Repaid in Period | 1411 | 2021 |
| ns6:NumberSharesIssuedFullyPaid | Number Shares Issued Fully Paid | Number of Shares Issued (Fully Paid) | 10 | 2021 |
| ns6:ParValueShare | Par Value Share | Par Value Per Share | 1.00000 | 2021 |
| Code | Label | Standardized Name | Value | Year |
|---|---|---|---|---|
| ns6:AccruedLiabilities | Accrued Liabilities | Accrued Liabilities | 69 | 2020 |
| ns6:AccruedLiabilities | Accrued Liabilities | Accrued Liabilities | 69 | 2020 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 312 | 2020 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 394 | 2020 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 6323 | 2020 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 7029 | 2020 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 312 | 2020 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 394 | 2020 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 6323 | 2020 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 7029 | 2020 |
| ns6:AmountsOwedByAssociates | Amounts Owed By Associates | Amounts Owed by Associates | 150956 | 2020 |
| ns6:AmountsOwedByAssociates | Amounts Owed By Associates | Amounts Owed by Associates | 150956 | 2020 |
| ns6:CurrentAssets | Current Assets | Current Assets Total | 253197 | 2020 |
| ns6:CurrentAssets | Current Assets | Current Assets Total | 253197 | 2020 |
| ns6:IncreaseFromDepreciationChargeForYearPropertyPlantEquipment | Increase From Depreciation Charge For Year Property Plant Equipment | Depreciation Charge (PPE) | 46 | 2020 |
| ns6:IncreaseFromDepreciationChargeForYearPropertyPlantEquipment | Increase From Depreciation Charge For Year Property Plant Equipment | Depreciation Charge (PPE) | 26 | 2020 |
| ns6:IncreaseFromDepreciationChargeForYearPropertyPlantEquipment | Increase From Depreciation Charge For Year Property Plant Equipment | Depreciation Charge (PPE) | 168 | 2020 |
| ns6:IncreaseFromDepreciationChargeForYearPropertyPlantEquipment | Increase From Depreciation Charge For Year Property Plant Equipment | Depreciation Charge (PPE) | 240 | 2020 |
| ns6:Equity | Equity | Equity Total | 10 | 2020 |
| ns6:Equity | Equity | Equity Total | 221217 | 2020 |
| ns6:Equity | Equity | Equity Total | 221227 | 2020 |
| ns6:Equity | Equity | Equity Total | 221217 | 2020 |
| ns6:Equity | Equity | Equity Total | 10 | 2020 |
| ns6:Equity | Equity | Equity Total | 221217 | 2020 |
| ns6:Equity | Equity | Equity Total | 221227 | 2020 |
| ns6:Equity | Equity | Equity Total | 221217 | 2020 |
| ns6:Creditors | Creditors | Liabilities Total | 32370 | 2020 |
| ns6:Creditors | Creditors | Liabilities Total | 32370 | 2020 |
| ns6:Creditors | Creditors | Liabilities Total | 32370 | 2020 |
| ns6:Creditors | Creditors | Liabilities Total | 32370 | 2020 |
| ns6:NetAssetsLiabilities | Net Assets Liabilities | Net Assets / (Liabilities) | 221227 | 2020 |
| ns6:NetAssetsLiabilities | Net Assets Liabilities | Net Assets / (Liabilities) | 221227 | 2020 |
| ns6:TotalAssetsLessCurrentLiabilities | Total Assets Less Current Liabilities | Net Assets Before Long Term Liabilities | 221321 | 2020 |
| ns6:TotalAssetsLessCurrentLiabilities | Total Assets Less Current Liabilities | Net Assets Before Long Term Liabilities | 221321 | 2020 |
| ns6:NetCurrentAssetsLiabilities | Net Current Assets Liabilities | Net Current Assets / (Liabilities) | 220827 | 2020 |
| ns6:NetCurrentAssetsLiabilities | Net Current Assets Liabilities | Net Current Assets / (Liabilities) | 220827 | 2020 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 494 | 2020 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 138 | 2020 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 105 | 2020 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 251 | 2020 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 494 | 2020 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 494 | 2020 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 138 | 2020 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 105 | 2020 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 251 | 2020 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 494 | 2020 |
| ns6:ProvisionsForLiabilitiesBalanceSheetSubtotal | Provisions For Liabilities Balance Sheet Subtotal | Provisions (Balance Sheet Subtotal) | 94 | 2020 |
| ns6:ProvisionsForLiabilitiesBalanceSheetSubtotal | Provisions For Liabilities Balance Sheet Subtotal | Provisions (Balance Sheet Subtotal) | 94 | 2020 |
| ns6:Debtors | Debtors | Receivables | 168964 | 2020 |
| ns6:TradeDebtorsTradeReceivables | Trade Debtors Trade Receivables | Receivables | 16920 | 2020 |
| ns6:Debtors | Debtors | Receivables | 168964 | 2020 |
| ns6:Debtors | Debtors | Receivables | 168964 | 2020 |
| ns6:TradeDebtorsTradeReceivables | Trade Debtors Trade Receivables | Receivables | 16920 | 2020 |
| ns6:Debtors | Debtors | Receivables | 168964 | 2020 |
| Code | Label | Standardized Name | Value | Year |
|---|---|---|---|---|
| ns6:CorporationTaxPayable | Corporation Tax Payable | Corporation Tax Payable | 23829 | 2020 |
| ns6:CorporationTaxPayable | Corporation Tax Payable | Corporation Tax Payable | 23829 | 2020 |
| ns6:DividendsPaid | Dividends Paid | Dividends Paid | 59637 | 2020 |
| ns6:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 450 | 2020 |
| ns6:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 499 | 2020 |
| ns6:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 6574 | 2020 |
| ns6:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 7523 | 2020 |
| ns6:ProfitLoss | Profit Loss | Profit / (Loss) | 100864 | 2020 |
| Code | Label | Standardized Name | Value | Year |
|---|---|---|---|---|
| ns6:AverageNumberEmployeesDuringPeriod | Average Number Employees During Period | Average Employees | 2 | 2020 |
| ns6:AverageNumberEmployeesDuringPeriod | Average Number Employees During Period | Average Employees | 2 | 2020 |
| ns6:CashBankOnHand | Cash Bank On Hand | Cash and Cash Equivalents | 84233 | 2020 |
| ns6:CashBankOnHand | Cash Bank On Hand | Cash and Cash Equivalents | 84233 | 2020 |
| ns21:AmountSpecificAdvanceOrCreditDirectors | Amount Specific Advance Or Credit Directors | Director Loan Balance | 719 | 2020 |
| ns21:AmountSpecificAdvanceOrCreditDirectors | Amount Specific Advance Or Credit Directors | Director Loan Balance | 719 | 2020 |
| ns21:AmountSpecificAdvanceOrCreditDirectors | Amount Specific Advance Or Credit Directors | Director Loan Balance | 1088 | 2020 |
| ns21:AmountSpecificAdvanceOrCreditDirectors | Amount Specific Advance Or Credit Directors | Director Loan Balance | 1088 | 2020 |
| ns21:AmountSpecificAdvanceOrCreditDirectors | Amount Specific Advance Or Credit Directors | Director Loan Balance | 719 | 2020 |
| ns21:AmountSpecificAdvanceOrCreditDirectors | Amount Specific Advance Or Credit Directors | Director Loan Balance | 1088 | 2020 |
| ns21:AmountSpecificAdvanceOrCreditMadeInPeriodDirectors | Amount Specific Advance Or Credit Made In Period Directors | Director Loan Made in Period | 1573 | 2020 |
| ns21:AmountSpecificAdvanceOrCreditMadeInPeriodDirectors | Amount Specific Advance Or Credit Made In Period Directors | Director Loan Made in Period | 1573 | 2020 |
| ns21:AmountSpecificAdvanceOrCreditRepaidInPeriodDirectors | Amount Specific Advance Or Credit Repaid In Period Directors | Director Loan Repaid in Period | 719 | 2020 |
| ns21:AmountSpecificAdvanceOrCreditRepaidInPeriodDirectors | Amount Specific Advance Or Credit Repaid In Period Directors | Director Loan Repaid in Period | 719 | 2020 |
| ns6:NumberSharesIssuedFullyPaid | Number Shares Issued Fully Paid | Number of Shares Issued (Fully Paid) | 10 | 2020 |
| ns6:ParValueShare | Par Value Share | Par Value Per Share | 1.00000 | 2020 |
| Code | Label | Standardized Name | Value | Year |
|---|---|---|---|---|
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 266 | 2019 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 368 | 2019 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 6155 | 2019 |
| ns6:AccumulatedDepreciationImpairmentPropertyPlantEquipment | Accumulated Depreciation Impairment Property Plant Equipment | Accumulated Depreciation (PPE) | 6789 | 2019 |
| ns6:AmountsOwedByAssociates | Amounts Owed By Associates | Amounts Owed by Associates | 60000 | 2019 |
| ns6:CurrentAssets | Current Assets | Current Assets Total | 198368 | 2019 |
| ns6:Equity | Equity | Equity Total | 10 | 2019 |
| ns6:Equity | Equity | Equity Total | 179990 | 2019 |
| ns6:Equity | Equity | Equity Total | 180000 | 2019 |
| ns6:Equity | Equity | Equity Total | 179990 | 2019 |
| ns6:Creditors | Creditors | Liabilities Total | 18955 | 2019 |
| ns6:Creditors | Creditors | Liabilities Total | 18955 | 2019 |
| ns6:NetAssetsLiabilities | Net Assets Liabilities | Net Assets / (Liabilities) | 180000 | 2019 |
| ns6:TotalAssetsLessCurrentLiabilities | Total Assets Less Current Liabilities | Net Assets Before Long Term Liabilities | 180147 | 2019 |
| ns6:NetCurrentAssetsLiabilities | Net Current Assets Liabilities | Net Current Assets / (Liabilities) | 179413 | 2019 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 734 | 2019 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 184 | 2019 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 131 | 2019 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 419 | 2019 |
| ns6:PropertyPlantEquipment | Property Plant Equipment | Property, Plant & Equipment | 734 | 2019 |
| ns6:ProvisionsForLiabilitiesBalanceSheetSubtotal | Provisions For Liabilities Balance Sheet Subtotal | Provisions (Balance Sheet Subtotal) | 147 | 2019 |
| ns6:Debtors | Debtors | Receivables | 74993 | 2019 |
| ns6:TradeDebtorsTradeReceivables | Trade Debtors Trade Receivables | Receivables | 13860 | 2019 |
| ns6:Debtors | Debtors | Receivables | 74993 | 2019 |
| Code | Label | Standardized Name | Value | Year |
|---|---|---|---|---|
| ns6:CorporationTaxPayable | Corporation Tax Payable | Corporation Tax Payable | 18470 | 2019 |
| ns6:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 450 | 2019 |
| ns6:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 499 | 2019 |
| ns6:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 6574 | 2019 |
| ns6:PropertyPlantEquipmentGrossCost | Property Plant Equipment Gross Cost | PPE Gross Cost | 7523 | 2019 |
| ns6:RecoverableValue-addedTax | Recoverable Value-added Tax | — | 1133 | 2019 |
| Code | Label | Standardized Name | Value | Year |
|---|---|---|---|---|
| ns6:AverageNumberEmployeesDuringPeriod | Average Number Employees During Period | Average Employees | 2 | 2019 |
| ns6:CashBankOnHand | Cash Bank On Hand | Cash and Cash Equivalents | 123375 | 2019 |
| ns21:AmountSpecificAdvanceOrCreditDirectors | Amount Specific Advance Or Credit Directors | Director Loan Balance | 485 | 2019 |
| ns21:AmountSpecificAdvanceOrCreditDirectors | Amount Specific Advance Or Credit Directors | Director Loan Balance | 485 | 2019 |
| ns21:AmountSpecificAdvanceOrCreditDirectors | Amount Specific Advance Or Credit Directors | Director Loan Balance | 485 | 2019 |
| ns21:AmountSpecificAdvanceOrCreditMadeInPeriodDirectors | Amount Specific Advance Or Credit Made In Period Directors | Director Loan Made in Period | 121 | 2019 |
| ns21:AmountSpecificAdvanceOrCreditRepaidInPeriodDirectors | Amount Specific Advance Or Credit Repaid In Period Directors | Director Loan Repaid in Period | 216 | 2019 |
| Code | Label | Standardized Name | Value | Year |
|---|---|---|---|---|
| ns21:AmountSpecificAdvanceOrCreditDirectors | Amount Specific Advance Or Credit Directors | Director Loan Balance | 390 | 2018 |