Property, Plant & Equipment
11,154 GBP2020-12-31
13,942 GBP2019-12-31
Fixed Assets
11,154 GBP2020-12-31
13,942 GBP2019-12-31
Trade Debtors/Trade Receivables
1,031,222 GBP2020-12-31
1,276,299 GBP2019-12-31
Cash at bank and in hand
4,393 GBP2020-12-31
24,846 GBP2019-12-31
Current Assets
1,035,615 GBP2020-12-31
1,301,145 GBP2019-12-31
Net Current Assets/Liabilities
-9,866 GBP2020-12-31
Total Assets Less Current Liabilities
1,288 GBP2020-12-31
128,466 GBP2019-12-31
Net Assets/Liabilities
1,288 GBP2020-12-31
128,466 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
1,188 GBP2020-12-31
128,366 GBP2019-12-31
Equity
1,288 GBP2020-12-31
128,466 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
24,355 GBP2020-12-31
24,355 GBP2019-12-31
Computers
18,797 GBP2020-12-31
18,797 GBP2019-12-31
Furniture and fittings
5,558 GBP2020-12-31
5,558 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,201 GBP2020-12-31
10,413 GBP2019-12-31
Computers
9,729 GBP2020-12-31
7,462 GBP2019-12-31
Furniture and fittings
3,472 GBP2020-12-31
2,951 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,788 GBP2020-01-01 ~ 2020-12-31
Computers
2,267 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
521 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
2,086 GBP2020-12-31
2,607 GBP2019-12-31
Computers
9,068 GBP2020-12-31
11,335 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
620 GBP2020-12-31
500 GBP2019-12-31
Other Debtors
Amounts falling due within one year
12,385 GBP2020-12-31
213,240 GBP2019-12-31
Debtors
Amounts falling due within one year
1,031,222 GBP2020-12-31
1,276,299 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
275,770 GBP2020-12-31
652,429 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
694,493 GBP2020-12-31
473,220 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
53,955 GBP2020-12-31
35,668 GBP2019-12-31
Other Creditors
Amounts falling due within one year
21,263 GBP2020-12-31
25,304 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31