Property, Plant & Equipment
27,813 GBP2020-12-31
16,762 GBP2019-12-31
Fixed Assets
27,813 GBP2020-12-31
16,762 GBP2019-12-31
Trade Debtors/Trade Receivables
16,311 GBP2020-12-31
7,844 GBP2019-12-31
Cash at bank and in hand
41,765 GBP2020-12-31
30,099 GBP2019-12-31
Current Assets
58,076 GBP2020-12-31
37,943 GBP2019-12-31
Net Current Assets/Liabilities
22,986 GBP2020-12-31
Total Assets Less Current Liabilities
50,799 GBP2020-12-31
18,849 GBP2019-12-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-12-31
Net Assets/Liabilities
910 GBP2020-12-31
18,849 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
908 GBP2020-12-31
18,847 GBP2019-12-31
Equity
910 GBP2020-12-31
18,849 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
48,463 GBP2020-12-31
28,463 GBP2019-12-31
Furniture and fittings
3,885 GBP2020-12-31
3,885 GBP2019-12-31
Plant and equipment
5,453 GBP2020-12-31
5,453 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,650 GBP2020-12-31
11,701 GBP2019-12-31
Furniture and fittings
3,038 GBP2020-12-31
2,888 GBP2019-12-31
Plant and equipment
4,246 GBP2020-12-31
4,033 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,949 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
150 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
213 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,207 GBP2020-12-31
1,420 GBP2019-12-31
Furniture and fittings
847 GBP2020-12-31
997 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,311 GBP2020-12-31
7,844 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
474 GBP2020-12-31
6,974 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,106 GBP2020-12-31
17,316 GBP2019-12-31
Other Creditors
Amounts falling due within one year
11,510 GBP2020-12-31
11,566 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31