Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
55,727 GBP2020-12-31
55,269 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
55,421 GBP2020-12-31
55,269 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
152 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
306 GBP2020-12-31
Property, Plant & Equipment
306 GBP2020-12-31
Debtors
1,465 GBP2020-12-31
704 GBP2019-12-31
Cash at bank and in hand
71,470 GBP2020-12-31
27,674 GBP2019-12-31
Current Assets
72,935 GBP2020-12-31
28,378 GBP2019-12-31
Creditors
Amounts falling due within one year
13,993 GBP2020-12-31
8,677 GBP2019-12-31
Net Current Assets/Liabilities
58,942 GBP2020-12-31
19,701 GBP2019-12-31
Total Assets Less Current Liabilities
59,248 GBP2020-12-31
19,701 GBP2019-12-31
Creditors
Amounts falling due after one year
50,000 GBP2020-12-31
Net Assets/Liabilities
9,248 GBP2020-12-31
19,701 GBP2019-12-31
Equity
Called up share capital
1,250 GBP2020-12-31
2,500 GBP2019-12-31
Capital redemption reserve
1,250 GBP2020-12-31
Retained earnings (accumulated losses)
6,748 GBP2020-12-31
17,201 GBP2019-12-31
Equity
9,248 GBP2020-12-31
19,701 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
55,727 GBP2020-12-31
55,269 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,421 GBP2020-12-31
55,269 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
40 GBP2019-12-31
Other Debtors
1,465 GBP2020-12-31
664 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,666 GBP2020-12-31
4,119 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
811 GBP2020-12-31
39 GBP2019-12-31
Other Creditors
Amounts falling due within one year
-484 GBP2020-12-31
4,519 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-12-31