Property, Plant & Equipment
0 GBP2020-12-31
5,086 GBP2019-12-31
Debtors
101,694 GBP2020-12-31
363,897 GBP2019-12-31
Cash at bank and in hand
208,757 GBP2020-12-31
77,740 GBP2019-12-31
Current Assets
310,451 GBP2020-12-31
441,637 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,499 GBP2020-12-31
-209,653 GBP2019-12-31
Net Current Assets/Liabilities
308,952 GBP2020-12-31
231,984 GBP2019-12-31
Total Assets Less Current Liabilities
308,952 GBP2020-12-31
237,070 GBP2019-12-31
Equity
Called up share capital
1,376 GBP2020-12-31
1,376 GBP2019-12-31
Share premium
332,724 GBP2020-12-31
332,724 GBP2019-12-31
Capital redemption reserve
203 GBP2020-12-31
203 GBP2019-12-31
Retained earnings (accumulated losses)
-25,351 GBP2020-12-31
-97,233 GBP2019-12-31
Equity
308,952 GBP2020-12-31
237,070 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
112019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2020-12-31
18,272 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Computers
-18,272 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2020-12-31
13,186 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
228 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-13,414 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
0 GBP2020-12-31
5,086 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-12-31
96,650 GBP2019-12-31
Other Debtors
Amounts falling due within one year
101,694 GBP2020-12-31
267,247 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
101,694 GBP2020-12-31
363,897 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-12-31
63,323 GBP2019-12-31
Other Taxation & Social Security Payable
Current
0 GBP2020-12-31
29,180 GBP2019-12-31
Other Creditors
Current
1,499 GBP2020-12-31
117,150 GBP2019-12-31
Creditors
Current
1,499 GBP2020-12-31
209,653 GBP2019-12-31