Property, Plant & Equipment
10,546 GBP2020-12-31
6,302 GBP2019-12-31
Debtors
483,913 GBP2020-12-31
63,874 GBP2019-12-31
Cash at bank and in hand
198,398 GBP2020-12-31
48,311 GBP2019-12-31
Current Assets
682,311 GBP2020-12-31
112,185 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-422,463 GBP2020-12-31
-97,308 GBP2019-12-31
Net Current Assets/Liabilities
259,848 GBP2020-12-31
14,877 GBP2019-12-31
Total Assets Less Current Liabilities
270,394 GBP2020-12-31
21,179 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-250,000 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
18,659 GBP2020-12-31
19,982 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
18,559 GBP2020-12-31
19,882 GBP2019-12-31
Equity
18,659 GBP2020-12-31
19,982 GBP2019-12-31
Average Number of Employees
162020-01-01 ~ 2020-12-31
142019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,044 GBP2020-12-31
8,403 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,498 GBP2020-12-31
2,101 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,397 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
10,546 GBP2020-12-31
6,302 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-12-31
27,800 GBP2019-12-31
Amounts Owed By Related Parties
475,651 GBP2020-12-31
Current
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
8,262 GBP2020-12-31
29,574 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
483,913 GBP2020-12-31
57,374 GBP2019-12-31
Other Debtors
Amounts falling due after one year
0 GBP2020-12-31
6,500 GBP2019-12-31
Trade Creditors/Trade Payables
Current
26,808 GBP2020-12-31
18,197 GBP2019-12-31
Amounts owed to group undertakings
Current
0 GBP2020-12-31
6,500 GBP2019-12-31
Other Taxation & Social Security Payable
Current
54,680 GBP2020-12-31
35,136 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
20,983 GBP2020-12-31
37,475 GBP2019-12-31
Creditors
Current
422,463 GBP2020-12-31
97,308 GBP2019-12-31
Other Creditors
Non-current
250,000 GBP2020-12-31
0 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,966 GBP2020-12-31
41,920 GBP2019-12-31