Property, Plant & Equipment
22,360 GBP2020-12-31
31,434 GBP2019-12-31
Total Assets Less Current Liabilities
-43,655 GBP2020-12-31
-39,484 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-29,500 GBP2020-12-31
Net Assets/Liabilities
-77,403 GBP2020-12-31
-45,457 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-77,503 GBP2020-12-31
-45,557 GBP2019-12-31
-5,049 GBP2018-12-31
Equity
-77,403 GBP2020-12-31
-45,457 GBP2019-12-31
-4,949 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-31,946 GBP2020-01-01 ~ 2020-12-31
-40,508 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-31,946 GBP2020-01-01 ~ 2020-12-31
-40,508 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-31,946 GBP2020-01-01 ~ 2020-12-31
-40,508 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-31,946 GBP2020-01-01 ~ 2020-12-31
-40,508 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
132,634 GBP2020-12-31
125,279 GBP2019-12-31
Other
11,395 GBP2020-12-31
11,395 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
144,029 GBP2020-12-31
136,674 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
111,471 GBP2020-12-31
95,641 GBP2019-12-31
Other
10,198 GBP2020-12-31
9,599 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,669 GBP2020-12-31
105,240 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,830 GBP2020-01-01 ~ 2020-12-31
Other
599 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,429 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,163 GBP2020-12-31
29,638 GBP2019-12-31
Other
1,197 GBP2020-12-31
1,796 GBP2019-12-31
Total Borrowings
Current, Amounts falling due within one year
25,284 GBP2020-12-31
24,916 GBP2019-12-31
Trade Creditors/Trade Payables
353 GBP2019-12-31
Taxation/Social Security Payable
2,878 GBP2020-12-31
2,858 GBP2019-12-31
Other Creditors
37,853 GBP2020-12-31
42,791 GBP2019-12-31
Total Borrowings
Non-current, Amounts falling due after one year
29,500 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
100 shares2019-12-31
Bank Borrowings
Non-current
29,500 GBP2020-12-31
Bank Overdrafts
Current
25,284 GBP2020-12-31
24,916 GBP2019-12-31