Intangible Assets
9,478 GBP2020-12-31
16,765 GBP2019-12-31
Dividends Paid on Shares
16,765 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
13,428 GBP2020-12-31
21,049 GBP2019-12-31
Fixed Assets
22,906 GBP2020-12-31
37,814 GBP2019-12-31
Total Inventories
19,500 GBP2020-12-31
32,000 GBP2019-12-31
Debtors
1,287 GBP2020-12-31
4,405 GBP2019-12-31
Cash at bank and in hand
6 GBP2020-12-31
0 GBP2019-12-31
Current Assets
20,793 GBP2020-12-31
36,405 GBP2019-12-31
Net Current Assets/Liabilities
-75,693 GBP2020-12-31
-91,881 GBP2019-12-31
Total Assets Less Current Liabilities
-52,787 GBP2020-12-31
-54,067 GBP2019-12-31
Net Assets/Liabilities
-309,007 GBP2020-12-31
-228,300 GBP2019-12-31
Equity
Called up share capital
30 GBP2020-12-31
30 GBP2019-12-31
Retained earnings (accumulated losses)
-309,037 GBP2020-12-31
-228,330 GBP2019-12-31
Equity
-309,007 GBP2020-12-31
-228,300 GBP2019-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31
102019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
79,000 GBP2019-12-31
Other than goodwill
23,440 GBP2019-12-31
Intangible Assets - Gross Cost
102,440 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,000 GBP2020-12-31
76,367 GBP2019-12-31
Other than goodwill
13,962 GBP2020-12-31
9,308 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
92,962 GBP2020-12-31
85,675 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,633 GBP2020-01-01 ~ 2020-12-31
Other than goodwill
4,654 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,287 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
0 GBP2020-12-31
2,633 GBP2019-12-31
Other than goodwill
9,478 GBP2020-12-31
14,132 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
75,303 GBP2020-12-31
98,158 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-22,995 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,875 GBP2020-12-31
77,109 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,201 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,435 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
13,428 GBP2020-12-31
21,049 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
1,287 GBP2020-12-31
4,405 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
32,469 GBP2020-12-31
71,556 GBP2019-12-31
Trade Creditors/Trade Payables
Current
11,402 GBP2020-12-31
25,938 GBP2019-12-31
Other Taxation & Social Security Payable
Current
44,845 GBP2020-12-31
27,786 GBP2019-12-31
Other Creditors
Current
7,770 GBP2020-12-31
3,006 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
46,667 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Non-current
209,553 GBP2020-12-31
174,233 GBP2019-12-31