Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment
6,083 GBP2019-12-31
Fixed Assets
6,083 GBP2019-12-31
Total Inventories
4,025 GBP2019-12-31
Debtors
Current
118 GBP2020-12-31
543 GBP2019-12-31
Cash at bank and in hand
1,216 GBP2020-12-31
15,908 GBP2019-12-31
Current Assets
1,334 GBP2020-12-31
20,476 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-18,462 GBP2020-12-31
-44,600 GBP2019-12-31
Net Current Assets/Liabilities
-17,128 GBP2020-12-31
-24,124 GBP2019-12-31
Total Assets Less Current Liabilities
-17,128 GBP2020-12-31
-18,041 GBP2019-12-31
Net Assets/Liabilities
-17,128 GBP2020-12-31
-18,041 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-17,228 GBP2020-12-31
-18,141 GBP2019-12-31
Equity
-17,128 GBP2020-12-31
-18,041 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
302020-01-01 ~ 2020-12-31
Office equipment
302020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2019-12-31
Office equipment
35,761 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
37,761 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-38,410 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,811 GBP2019-12-31
Office equipment
29,867 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,678 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,811 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,678 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
189 GBP2019-12-31
Office equipment
5,894 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
118 GBP2020-12-31
191 GBP2019-12-31
Other Debtors
Current
352 GBP2019-12-31
Cash and Cash Equivalents
1,216 GBP2020-12-31
15,908 GBP2019-12-31
Trade Creditors/Trade Payables
Current
47 GBP2020-12-31
154 GBP2019-12-31
Other Creditors
Current
15,725 GBP2020-12-31
21,046 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
2,690 GBP2020-12-31
2,350 GBP2019-12-31
Creditors
Current
18,462 GBP2020-12-31
44,600 GBP2019-12-31