Property, Plant & Equipment
23,612 GBP2020-12-31
9,741 GBP2019-12-31
Fixed Assets
23,612 GBP2020-12-31
9,741 GBP2019-12-31
Debtors
100,553 GBP2020-12-31
172,940 GBP2019-12-31
Cash at bank and in hand
100,514 GBP2020-12-31
116,192 GBP2019-12-31
Current Assets
201,067 GBP2020-12-31
289,132 GBP2019-12-31
Net Current Assets/Liabilities
124,593 GBP2020-12-31
212,676 GBP2019-12-31
Total Assets Less Current Liabilities
148,205 GBP2020-12-31
222,417 GBP2019-12-31
Net Assets/Liabilities
83,016 GBP2020-12-31
203,501 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
82,916 GBP2020-12-31
203,401 GBP2019-12-31
Equity
83,016 GBP2020-12-31
203,501 GBP2019-12-31
Average Number of Employees
112020-01-01 ~ 2020-12-31
122019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
37,002 GBP2020-12-31
15,730 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
37,002 GBP2020-12-31
15,730 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,390 GBP2020-12-31
5,989 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,390 GBP2020-12-31
5,989 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,401 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,401 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
23,612 GBP2020-12-31
9,741 GBP2019-12-31
Trade Debtors/Trade Receivables
80,553 GBP2020-12-31
172,475 GBP2019-12-31
Other Debtors
20,000 GBP2020-12-31
465 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,801 GBP2020-12-31
9,023 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
55,946 GBP2020-12-31
64,192 GBP2019-12-31
Other Creditors
Amounts falling due within one year
2,727 GBP2020-12-31
3,241 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
65,189 GBP2020-12-31
18,916 GBP2019-12-31