Total Inventories
0 GBP2020-12-31
36,809 GBP2019-12-31
Debtors
205,222 GBP2020-12-31
319,405 GBP2019-12-31
Cash at bank and in hand
503 GBP2020-12-31
191,170 GBP2019-12-31
Current Assets
205,725 GBP2020-12-31
547,384 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-206,527 GBP2020-12-31
-546,859 GBP2019-12-31
Net Current Assets/Liabilities
-802 GBP2020-12-31
525 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-803 GBP2020-12-31
524 GBP2019-12-31
Equity
-802 GBP2020-12-31
525 GBP2019-12-31
Average Number of Employees
152020-01-01 ~ 2020-12-31
542019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2020-12-31
10,830 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-22,673 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2020-12-31
10,830 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
143 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,973 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
0 GBP2020-12-31
0 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-12-31
54,902 GBP2019-12-31
Other Debtors
Amounts falling due within one year
205,222 GBP2020-12-31
264,503 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
205,222 GBP2020-12-31
319,405 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-12-31
212,465 GBP2019-12-31
Corporation Tax Payable
Current
79,365 GBP2020-12-31
78,755 GBP2019-12-31
Other Taxation & Social Security Payable
Current
120,432 GBP2020-12-31
196,064 GBP2019-12-31
Other Creditors
Current
6,730 GBP2020-12-31
59,575 GBP2019-12-31
Creditors
Current
206,527 GBP2020-12-31
546,859 GBP2019-12-31