Property, Plant & Equipment
9,349 GBP2019-12-31
Fixed Assets
9,349 GBP2019-12-31
Debtors
1,000 GBP2020-12-31
599,616 GBP2019-12-31
Cash at bank and in hand
156,317 GBP2019-12-31
Current Assets
1,000 GBP2020-12-31
755,933 GBP2019-12-31
Net Current Assets/Liabilities
1,000 GBP2020-12-31
168,070 GBP2019-12-31
Total Assets Less Current Liabilities
1,000 GBP2020-12-31
177,419 GBP2019-12-31
Net Assets/Liabilities
1,000 GBP2020-12-31
176,019 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
175,019 GBP2019-12-31
Average Number of Employees
132020-01-01 ~ 2020-12-31
132019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,522 GBP2019-12-31
Computers
75,726 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
79,248 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,522 GBP2020-01-01 ~ 2020-12-31
Computers
-75,726 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-79,248 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,439 GBP2019-12-31
Computers
66,460 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,899 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2020-01-01 ~ 2020-12-31
Computers
9,266 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,349 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,522 GBP2020-01-01 ~ 2020-12-31
Computers
-75,726 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,248 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
83 GBP2019-12-31
Computers
9,266 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
138,504 GBP2019-12-31
Trade Creditors/Trade Payables
Current
375,332 GBP2019-12-31