Called-up share capital (not paid)
0 GBP2020-12-30
0 GBP2019-12-31
Intangible Assets
1,935,000 GBP2020-12-30
1,935,000 GBP2019-12-31
Property, Plant & Equipment
1,560 GBP2020-12-30
1,560 GBP2019-12-31
Fixed Assets
1,936,560 GBP2020-12-30
1,936,560 GBP2019-12-31
Total Inventories
0 GBP2020-12-30
0 GBP2019-12-31
Debtors
6,732,385 GBP2020-12-30
6,732,385 GBP2019-12-31
Cash at bank and in hand
16,711 GBP2020-12-30
16,711 GBP2019-12-31
Current Assets
6,749,096 GBP2020-12-30
6,749,096 GBP2019-12-31
Creditors
Amounts falling due within one year
-550,016 GBP2020-12-30
-550,016 GBP2019-12-31
Net Current Assets/Liabilities
6,199,080 GBP2020-12-30
6,199,080 GBP2019-12-31
Total Assets Less Current Liabilities
8,135,640 GBP2020-12-30
8,135,640 GBP2019-12-31
Creditors
Amounts falling due after one year
-6,398,137 GBP2020-12-30
-6,398,137 GBP2019-12-31
Net Assets/Liabilities
1,737,503 GBP2020-12-30
1,737,503 GBP2019-12-31
Equity
Called up share capital
2,501 GBP2020-12-30
2,501 GBP2019-12-31
Share premium
0 GBP2020-12-30
0 GBP2019-12-31
Revaluation reserve
0 GBP2020-12-30
0 GBP2019-12-31
Retained earnings (accumulated losses)
1,735,002 GBP2020-12-30
1,735,002 GBP2019-12-31
Equity
1,737,503 GBP2020-12-30
1,737,503 GBP2019-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-30
72019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
1,935,000 GBP2020-12-30
1,935,000 GBP2019-12-31
Intangible assets - Disposals
0 GBP2020-01-01 ~ 2020-12-30
Property, Plant & Equipment - Gross Cost
1,560 GBP2020-12-30
1,560 GBP2019-12-31
Property, Plant & Equipment - Disposals
0 GBP2020-01-01 ~ 2020-12-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-01-01 ~ 2020-12-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-01-01 ~ 2020-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-30
0 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-01-01 ~ 2020-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-01-01 ~ 2020-12-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-01-01 ~ 2020-12-30