Property, Plant & Equipment
1,049 GBP2020-12-31
265 GBP2019-12-31
Debtors
13,805 GBP2020-12-31
24,180 GBP2019-12-31
Cash at bank and in hand
103,103 GBP2020-12-31
0 GBP2019-12-31
Current Assets
116,908 GBP2020-12-31
24,180 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-105,699 GBP2020-12-31
-123,366 GBP2019-12-31
Net Current Assets/Liabilities
11,209 GBP2020-12-31
-99,186 GBP2019-12-31
Total Assets Less Current Liabilities
12,258 GBP2020-12-31
-98,921 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-37,500 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-25,242 GBP2020-12-31
-98,921 GBP2019-12-31
Equity
Called up share capital
111 GBP2020-12-31
111 GBP2019-12-31
Share premium
299,989 GBP2020-12-31
299,989 GBP2019-12-31
Retained earnings (accumulated losses)
-325,342 GBP2020-12-31
-399,021 GBP2019-12-31
Equity
-25,242 GBP2020-12-31
-98,921 GBP2019-12-31
Director Remuneration
85,500 GBP2020-01-01 ~ 2020-12-31
83,078 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
1,333 GBP2020-12-31
2,834 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,834 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
284 GBP2020-12-31
2,569 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
284 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,569 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
1,049 GBP2020-12-31
265 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
13,540 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
265 GBP2020-12-31
24,180 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
13,805 GBP2020-12-31
24,180 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
12,500 GBP2020-12-31
6 GBP2019-12-31
Trade Creditors/Trade Payables
Current
13,635 GBP2020-12-31
29,188 GBP2019-12-31
Other Taxation & Social Security Payable
Current
8,144 GBP2020-12-31
56,945 GBP2019-12-31
Other Creditors
Current
71,420 GBP2020-12-31
37,227 GBP2019-12-31
Creditors
Current
105,699 GBP2020-12-31
123,366 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
37,500 GBP2020-12-31
0 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
111 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Equity
Called up share capital
111 GBP2020-12-31
111 GBP2019-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31