Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
388 GBP2020-12-31
727 GBP2019-12-31
Cash at bank and in hand
13,401 GBP2020-12-31
8,730 GBP2019-12-31
Creditors
Amounts falling due within one year
5,280 GBP2020-12-31
7,177 GBP2019-12-31
Net Current Assets/Liabilities
8,121 GBP2020-12-31
1,553 GBP2019-12-31
Total Assets Less Current Liabilities
8,509 GBP2020-12-31
2,280 GBP2019-12-31
Equity
Called up share capital
2,000 GBP2020-12-31
2,000 GBP2019-12-31
Retained earnings (accumulated losses)
6,509 GBP2020-12-31
280 GBP2019-12-31
Equity
8,509 GBP2020-12-31
2,280 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-01-01 ~ 2020-12-31
Computers
0.252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,329 GBP2020-12-31
Computers
14,140 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
15,469 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,313 GBP2020-12-31
1,307 GBP2019-12-31
Computers
13,768 GBP2020-12-31
13,435 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,081 GBP2020-12-31
14,742 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2020-01-01 ~ 2020-12-31
Computers
333 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
16 GBP2020-12-31
22 GBP2019-12-31
Computers
372 GBP2020-12-31
705 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
1,540 GBP2020-12-31
302 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,866 GBP2020-12-31
68 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,874 GBP2020-12-31
6,807 GBP2019-12-31