Intangible Assets
1,099,700 GBP2020-12-31
Dividends Paid on Shares
447,725 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
3,072 GBP2020-12-31
1,404 GBP2019-12-31
Fixed Assets
1,102,772 GBP2020-12-31
449,129 GBP2019-12-31
Debtors
62,679 GBP2020-12-31
84,010 GBP2019-12-31
Cash at bank and in hand
18,961 GBP2020-12-31
563 GBP2019-12-31
Current Assets
81,640 GBP2020-12-31
84,573 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-211,889 GBP2020-12-31
-129,386 GBP2019-12-31
Net Current Assets/Liabilities
-130,249 GBP2020-12-31
-44,813 GBP2019-12-31
Total Assets Less Current Liabilities
972,523 GBP2020-12-31
404,316 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-873,069 GBP2020-12-31
-251,499 GBP2019-12-31
Net Assets/Liabilities
99,454 GBP2020-12-31
152,817 GBP2019-12-31
Equity
Called up share capital
200,000 GBP2020-12-31
200,000 GBP2019-12-31
Retained earnings (accumulated losses)
-100,546 GBP2020-12-31
-47,183 GBP2019-12-31
Equity
99,454 GBP2020-12-31
152,817 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
1,269,472 GBP2020-12-31
514,472 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
169,772 GBP2020-12-31
66,747 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
103,025 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Goodwill
1,099,700 GBP2020-12-31
447,725 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,315 GBP2020-12-31
9,757 GBP2019-12-31
Furniture and fittings
1,502 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
11,817 GBP2020-12-31
9,757 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,715 GBP2020-12-31
8,353 GBP2019-12-31
Furniture and fittings
30 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,745 GBP2020-12-31
8,353 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
362 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
30 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,600 GBP2020-12-31
1,404 GBP2019-12-31
Furniture and fittings
1,472 GBP2020-12-31
0 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
7,678 GBP2020-12-31
34,009 GBP2019-12-31
Other Debtors
Current
55,001 GBP2020-12-31
50,001 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
62,679 GBP2020-12-31
84,010 GBP2019-12-31
Other Remaining Borrowings
Current
114,222 GBP2020-12-31
32,056 GBP2019-12-31
Trade Creditors/Trade Payables
Current
4,216 GBP2020-12-31
0 GBP2019-12-31
Corporation Tax Payable
Current
31,857 GBP2020-12-31
42,772 GBP2019-12-31
Other Taxation & Social Security Payable
Current
11,319 GBP2020-12-31
12,372 GBP2019-12-31
Other Creditors
Current
48,367 GBP2020-12-31
38,586 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
1,908 GBP2020-12-31
3,600 GBP2019-12-31
Creditors
Current
211,889 GBP2020-12-31
129,386 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
873,069 GBP2020-12-31
251,499 GBP2019-12-31
Equity
Called up share capital
200,000 GBP2020-12-31
200,000 GBP2019-12-31