Par Value of Share
Class 1 ordinary share
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,864 GBP2020-12-31
3,239 GBP2019-12-31
Debtors
29,738 GBP2019-12-31
Cash at bank and in hand
44,188 GBP2020-12-31
61,066 GBP2019-12-31
Current Assets
44,188 GBP2020-12-31
90,804 GBP2019-12-31
Creditors
Current
7,503 GBP2020-12-31
24,423 GBP2019-12-31
Net Current Assets/Liabilities
36,685 GBP2020-12-31
66,381 GBP2019-12-31
Total Assets Less Current Liabilities
38,549 GBP2020-12-31
69,620 GBP2019-12-31
Equity
Called up share capital
10 GBP2020-12-31
10 GBP2019-12-31
Retained earnings (accumulated losses)
38,539 GBP2020-12-31
69,610 GBP2019-12-31
Equity
38,549 GBP2020-12-31
69,620 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,742 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,878 GBP2020-12-31
9,503 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,375 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
1,864 GBP2020-12-31
3,239 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,460 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
278 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
29,738 GBP2019-12-31
Other Taxation & Social Security Payable
Current
2,417 GBP2020-12-31
21,404 GBP2019-12-31
Other Creditors
Current
5,086 GBP2020-12-31
3,019 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,929 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2020-01-01 ~ 2020-12-31