Property, Plant & Equipment
182 GBP2020-12-31
242 GBP2019-12-31
Amounts invested in assets
187,000 GBP2019-12-31
Fixed Assets
182 GBP2020-12-31
187,242 GBP2019-12-31
Debtors
79,198 GBP2020-12-31
6,661 GBP2019-12-31
Cash at bank and in hand
250,409 GBP2020-12-31
76,463 GBP2019-12-31
Current Assets
329,607 GBP2020-12-31
83,124 GBP2019-12-31
Net Current Assets/Liabilities
284,985 GBP2020-12-31
62,050 GBP2019-12-31
Net Assets/Liabilities
285,167 GBP2020-12-31
249,292 GBP2019-12-31
Equity
Called up share capital
102 GBP2020-12-31
102 GBP2019-12-31
Retained earnings (accumulated losses)
285,065 GBP2020-12-31
249,190 GBP2019-12-31
Equity
285,167 GBP2020-12-31
249,292 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,426 GBP2020-12-31
1,426 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,244 GBP2020-12-31
1,184 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
182 GBP2020-12-31
242 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,198 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2020-12-31
1,709 GBP2019-12-31
Other Debtors
Amounts falling due within one year
4,952 GBP2019-12-31
Debtors
Amounts falling due within one year
79,198 GBP2020-12-31
6,661 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,046 GBP2020-12-31
6,760 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
7,353 GBP2020-12-31
8,705 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
7,223 GBP2020-12-31
5,609 GBP2019-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-01-01 ~ 2020-12-31
100 GBP2019-01-01 ~ 2019-12-31
Number of shares allotted
Class 2 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
1 GBP2019-01-01 ~ 2019-12-31
Number of shares allotted
Class 3 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31