Property, Plant & Equipment
764 GBP2019-12-31
Debtors
77,817 GBP2020-12-31
1,899 GBP2019-12-31
Cash at bank and in hand
15,160 GBP2020-12-31
15,701 GBP2019-12-31
Current Assets
92,977 GBP2020-12-31
17,600 GBP2019-12-31
Net Current Assets/Liabilities
53,083 GBP2020-12-31
3,439 GBP2019-12-31
Total Assets Less Current Liabilities
53,083 GBP2020-12-31
4,203 GBP2019-12-31
Net Assets/Liabilities
21 GBP2020-12-31
1,141 GBP2019-12-31
Equity
Called up share capital
3 GBP2020-12-31
3 GBP2019-12-31
Retained earnings (accumulated losses)
18 GBP2020-12-31
1,138 GBP2019-12-31
Equity
21 GBP2020-12-31
1,141 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,362 GBP2020-12-31
15,362 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,362 GBP2020-12-31
14,598 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
764 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
764 GBP2019-12-31
Other Debtors
Amounts falling due within one year
77,817 GBP2020-12-31
1,899 GBP2019-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,887 GBP2020-12-31
3,017 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
349 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,708 GBP2020-12-31
9,194 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
1,950 GBP2020-12-31
1,950 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
40,000 GBP2020-12-31
Other Creditors
Amounts falling due after one year
10,000 GBP2020-12-31
Loans received from directors
Amounts falling due after one year
3,062 GBP2020-12-31
3,062 GBP2019-12-31
Number of shares allotted
Class 1 ordinary share
3 shares2020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2020-01-01 ~ 2020-12-31
3 GBP2019-01-01 ~ 2019-12-31
Advances or credits given to directors
59,195 GBP2020-12-31
1,899 GBP2019-12-31
Advances or credits made to directors during the period
57,296 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31
72019-01-01 ~ 2019-12-31