Property, Plant & Equipment
18,369 GBP2020-12-31
27,934 GBP2019-12-31
Debtors
864,582 GBP2020-12-31
489,396 GBP2019-12-31
Cash at bank and in hand
162,946 GBP2020-12-31
61,922 GBP2019-12-31
Current Assets
1,027,528 GBP2020-12-31
551,318 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,255,336 GBP2020-12-31
-513,593 GBP2019-12-31
Net Current Assets/Liabilities
-227,808 GBP2020-12-31
37,725 GBP2019-12-31
Total Assets Less Current Liabilities
-209,439 GBP2020-12-31
65,659 GBP2019-12-31
Equity
Called up share capital
3 GBP2020-12-31
3 GBP2019-12-31
3 GBP2018-12-31
Retained earnings (accumulated losses)
-209,442 GBP2020-12-31
65,656 GBP2019-12-31
-65,656 GBP2019-12-31
50,044 GBP2018-12-31
Equity
-209,439 GBP2020-12-31
65,659 GBP2019-12-31
50,047 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-275,098 GBP2020-01-01 ~ 2020-12-31
15,612 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-275,098 GBP2020-01-01 ~ 2020-12-31
15,612 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
162020-01-01 ~ 2020-12-31
102019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
95,550 GBP2020-12-31
87,106 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,181 GBP2020-12-31
59,172 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,009 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
18,369 GBP2020-12-31
27,934 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
98,671 GBP2020-12-31
90,437 GBP2019-12-31
Other Debtors
Amounts falling due within one year
765,911 GBP2020-12-31
398,959 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
864,582 GBP2020-12-31
489,396 GBP2019-12-31
Trade Creditors/Trade Payables
Current
36,921 GBP2020-12-31
5,177 GBP2019-12-31
Corporation Tax Payable
14,439 GBP2020-12-31
15,121 GBP2019-12-31
Other Taxation & Social Security Payable
532,531 GBP2020-12-31
120,711 GBP2019-12-31
Other Creditors
Current
671,445 GBP2020-12-31
372,584 GBP2019-12-31
Creditors
Current
1,255,336 GBP2020-12-31
513,593 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,416 GBP2020-12-31
41,735 GBP2019-12-31
Trade Creditors/Trade Payables
-377,761 GBP2019-12-31