Intangible Assets
30,275 GBP2020-12-31
34,600 GBP2019-12-31
Property, Plant & Equipment
24,273 GBP2020-12-31
28,556 GBP2019-12-31
Fixed Assets
54,548 GBP2020-12-31
63,156 GBP2019-12-31
Debtors
633,276 GBP2020-12-31
610,188 GBP2019-12-31
Cash at bank and in hand
13,897 GBP2020-12-31
18,649 GBP2019-12-31
Current Assets
647,173 GBP2020-12-31
628,837 GBP2019-12-31
Net Current Assets/Liabilities
538,999 GBP2020-12-31
547,534 GBP2019-12-31
Total Assets Less Current Liabilities
593,547 GBP2020-12-31
610,690 GBP2019-12-31
Net Assets/Liabilities
589,104 GBP2020-12-31
605,471 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
589,103 GBP2020-12-31
605,470 GBP2019-12-31
Equity
589,104 GBP2020-12-31
605,471 GBP2019-12-31
Average Number of Employees
312020-01-01 ~ 2020-12-31
312019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
86,500 GBP2020-12-31
86,500 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,225 GBP2020-12-31
51,900 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,325 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Goodwill
30,275 GBP2020-12-31
34,600 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,270 GBP2020-12-31
60,270 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,997 GBP2020-12-31
31,714 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,283 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
24,273 GBP2020-12-31
28,556 GBP2019-12-31
Trade Debtors/Trade Receivables
9,285 GBP2020-12-31
Amounts owed by group undertakings and participating interests
616,922 GBP2020-12-31
608,538 GBP2019-12-31
Other Debtors
7,069 GBP2020-12-31
1,650 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,813 GBP2020-12-31
3,479 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
90,753 GBP2020-12-31
53,920 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,317 GBP2020-12-31
23,613 GBP2019-12-31
Other Creditors
Amounts falling due within one year
291 GBP2020-12-31
291 GBP2019-12-31