Average Number of Employees
02019-12-27 ~ 2020-12-26
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
720 GBP2020-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
720 GBP2020-12-26
668 GBP2019-12-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2019-12-27 ~ 2020-12-26
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52 GBP2019-12-26
Property, Plant & Equipment
52 GBP2019-12-26
Debtors
328,177 GBP2020-12-26
326,090 GBP2019-12-26
Cash at bank and in hand
435 GBP2020-12-26
3,780 GBP2019-12-26
Current Assets
328,612 GBP2020-12-26
329,870 GBP2019-12-26
Creditors
Amounts falling due within one year
852,564 GBP2020-12-26
848,507 GBP2019-12-26
Net Current Assets/Liabilities
523,952 GBP2020-12-26
518,637 GBP2019-12-26
Total Assets Less Current Liabilities
-523,952 GBP2020-12-26
-518,585 GBP2019-12-26
Net Assets/Liabilities
-523,952 GBP2020-12-26
-518,585 GBP2019-12-26
Equity
Called up share capital
1 GBP2020-12-26
1 GBP2019-12-26
Retained earnings (accumulated losses)
-523,953 GBP2020-12-26
-518,586 GBP2019-12-26
Equity
-523,952 GBP2020-12-26
-518,585 GBP2019-12-26
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252019-12-27 ~ 2020-12-26
Property, Plant & Equipment - Gross Cost
720 GBP2020-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
720 GBP2020-12-26
668 GBP2019-12-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2019-12-27 ~ 2020-12-26
Trade Debtors/Trade Receivables
201,041 GBP2020-12-26
201,041 GBP2019-12-26
Other Debtors
127,136 GBP2020-12-26
125,049 GBP2019-12-26
Trade Creditors/Trade Payables
Amounts falling due within one year
132 GBP2020-12-26
Corporation Tax Payable
Amounts falling due within one year
400 GBP2020-12-26
400 GBP2019-12-26
Other Taxation & Social Security Payable
Amounts falling due within one year
12,948 GBP2019-12-26
Other Creditors
Amounts falling due within one year
852,032 GBP2020-12-26
835,159 GBP2019-12-26