Intangible Assets
3 GBP2020-12-31
3 GBP2019-12-31
Property, Plant & Equipment
5,362 GBP2020-12-31
22,669 GBP2019-12-31
Fixed Assets
5,365 GBP2020-12-31
22,672 GBP2019-12-31
Debtors
414 GBP2020-12-31
790 GBP2019-12-31
Cash at bank and in hand
100 GBP2020-12-31
100 GBP2019-12-31
Current Assets
514 GBP2020-12-31
890 GBP2019-12-31
Creditors
Current
81,962 GBP2020-12-31
93,149 GBP2019-12-31
Net Current Assets/Liabilities
-81,448 GBP2020-12-31
-92,259 GBP2019-12-31
Total Assets Less Current Liabilities
-76,083 GBP2020-12-31
-69,587 GBP2019-12-31
Creditors
Non-current
20,246 GBP2020-12-31
7,581 GBP2019-12-31
Net Assets/Liabilities
-96,329 GBP2020-12-31
-77,168 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-96,429 GBP2020-12-31
-77,268 GBP2019-12-31
Equity
-96,329 GBP2020-12-31
-77,168 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
46,496 GBP2019-12-31
Other than goodwill
3 GBP2019-12-31
Intangible Assets - Gross Cost
46,499 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,496 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
46,496 GBP2019-12-31
Intangible Assets
Other than goodwill
3 GBP2020-12-31
3 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,290 GBP2020-12-31
27,061 GBP2019-12-31
Computers
1,548 GBP2020-12-31
1,548 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
9,838 GBP2020-12-31
28,609 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,771 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-18,771 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,928 GBP2020-12-31
4,392 GBP2019-12-31
Computers
1,548 GBP2020-12-31
1,548 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,476 GBP2020-12-31
5,940 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,661 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,661 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,125 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,125 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
5,362 GBP2020-12-31
22,669 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
568 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
414 GBP2020-12-31
222 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
414 GBP2020-12-31
790 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
18,266 GBP2020-12-31
25,029 GBP2019-12-31
Trade Creditors/Trade Payables
Current
116 GBP2020-12-31
1,788 GBP2019-12-31
Other Taxation & Social Security Payable
Current
5,482 GBP2020-12-31
9,838 GBP2019-12-31
Other Creditors
Current
58,098 GBP2020-12-31
56,494 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
20,246 GBP2020-12-31
7,581 GBP2019-12-31
Bank Overdrafts
Secured
16,030 GBP2020-12-31
20,083 GBP2019-12-31
Bank Borrowings
Secured
22,482 GBP2020-12-31
12,527 GBP2019-12-31
Total Borrowings
Secured
38,512 GBP2020-12-31
32,610 GBP2019-12-31