Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,693 GBP2020-12-31
15,086 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,386 GBP2020-12-31
7,435 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,951 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
6,307 GBP2020-12-31
7,651 GBP2019-12-31
Property, Plant & Equipment
6,307 GBP2020-12-31
7,651 GBP2019-12-31
Debtors
122,843 GBP2020-12-31
4,730 GBP2019-12-31
Cash at bank and in hand
446,498 GBP2020-12-31
410,549 GBP2019-12-31
Current Assets
569,341 GBP2020-12-31
415,279 GBP2019-12-31
Creditors
Amounts falling due within one year
69,766 GBP2020-12-31
133,063 GBP2019-12-31
Net Current Assets/Liabilities
499,575 GBP2020-12-31
282,216 GBP2019-12-31
Total Assets Less Current Liabilities
505,882 GBP2020-12-31
289,867 GBP2019-12-31
Net Assets/Liabilities
505,882 GBP2020-12-31
289,867 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
505,880 GBP2020-12-31
289,865 GBP2019-12-31
Equity
505,882 GBP2020-12-31
289,867 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
15,693 GBP2020-12-31
15,086 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,386 GBP2020-12-31
7,435 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,951 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
1,081 GBP2020-12-31
4,730 GBP2019-12-31
Other Debtors
121,762 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
52,837 GBP2020-12-31
75,781 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,489 GBP2020-12-31
14,169 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,440 GBP2020-12-31
43,113 GBP2019-12-31