Average Number of Employees
52020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,301 GBP2020-12-31
709 GBP2019-12-31
Debtors
1,467 GBP2020-12-31
2,132 GBP2019-12-31
Cash at bank and in hand
434,598 GBP2020-12-31
315,910 GBP2019-12-31
Current Assets
436,065 GBP2020-12-31
318,042 GBP2019-12-31
Creditors
Amounts falling due within one year
205,257 GBP2020-12-31
129,658 GBP2019-12-31
Net Current Assets/Liabilities
230,808 GBP2020-12-31
188,384 GBP2019-12-31
Total Assets Less Current Liabilities
232,109 GBP2020-12-31
189,093 GBP2019-12-31
Net Assets/Liabilities
232,109 GBP2020-12-31
189,093 GBP2019-12-31
Equity
Called up share capital
15,000 GBP2020-12-31
15,000 GBP2019-12-31
Retained earnings (accumulated losses)
217,109 GBP2020-12-31
174,093 GBP2019-12-31
Equity
232,109 GBP2020-12-31
189,093 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,641 GBP2020-12-31
5,302 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
5,840 GBP2020-12-31
5,302 GBP2019-12-31
Property, Plant & Equipment - Disposals
Computers
-1,039 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-1,039 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
199 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,513 GBP2020-12-31
4,593 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,539 GBP2020-12-31
4,593 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2020-01-01 ~ 2020-12-31
Computers
577 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-657 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-657 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26 GBP2020-12-31
Property, Plant & Equipment
Furniture and fittings
173 GBP2020-12-31
Computers
1,128 GBP2020-12-31
709 GBP2019-12-31
Other Debtors
1,467 GBP2020-12-31
2,132 GBP2019-12-31
Other Creditors
Amounts falling due within one year
205,257 GBP2020-12-31
129,658 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2020-12-31
15,000 shares2019-12-31