Average Number of Employees
42020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,034 GBP2020-12-31
2,844 GBP2019-12-31
Fixed Assets - Investments
92,534 GBP2019-12-31
Fixed Assets
2,034 GBP2020-12-31
95,378 GBP2019-12-31
Debtors
Current
14,390 GBP2020-12-31
134,873 GBP2019-12-31
Cash at bank and in hand
383,086 GBP2020-12-31
277,185 GBP2019-12-31
Current Assets
397,476 GBP2020-12-31
412,058 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-144,189 GBP2020-12-31
-54,773 GBP2019-12-31
Net Current Assets/Liabilities
253,287 GBP2020-12-31
357,285 GBP2019-12-31
Total Assets Less Current Liabilities
255,321 GBP2020-12-31
452,663 GBP2019-12-31
Net Assets/Liabilities
255,321 GBP2020-12-31
452,663 GBP2019-12-31
Equity
Called up share capital
1,200 GBP2020-12-31
1,200 GBP2019-12-31
Retained earnings (accumulated losses)
254,121 GBP2020-12-31
451,463 GBP2019-12-31
Equity
255,321 GBP2020-12-31
452,663 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,046 GBP2020-12-31
4,046 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,202 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
810 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,012 GBP2020-12-31
Property, Plant & Equipment
Office equipment
2,034 GBP2020-12-31
2,844 GBP2019-12-31
Other Debtors
Current
14,390 GBP2020-12-31
134,873 GBP2019-12-31
Corporation Tax Payable
Current
51,674 GBP2020-12-31
51,674 GBP2019-12-31
Other Creditors
Current
14,538 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
6,099 GBP2020-12-31
3,099 GBP2019-12-31
Creditors
Current
144,189 GBP2020-12-31
54,773 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-12-31
200 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
900 shares2020-12-31
900 shares2019-12-31
Par Value of Share
Class 2 ordinary share
1.002020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2020-12-31
100 shares2019-12-31
Par Value of Share
Class 3 ordinary share
1.002020-01-01 ~ 2020-12-31