Intangible Assets
30,000 GBP2020-12-31
30,000 GBP2019-12-31
Property, Plant & Equipment
1,676 GBP2020-12-31
2,911 GBP2019-12-31
Fixed Assets
31,676 GBP2020-12-31
32,911 GBP2019-12-31
Debtors
6,008 GBP2020-12-31
4,543 GBP2019-12-31
Cash at bank and in hand
13,378 GBP2020-12-31
Current Assets
19,386 GBP2020-12-31
4,543 GBP2019-12-31
Net Current Assets/Liabilities
-54,467 GBP2020-12-31
-66,646 GBP2019-12-31
Total Assets Less Current Liabilities
-22,791 GBP2020-12-31
-33,735 GBP2019-12-31
Creditors
Amounts falling due after one year
-32,500 GBP2020-12-31
-18,584 GBP2019-12-31
Net Assets/Liabilities
-55,291 GBP2020-12-31
-52,319 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-55,292 GBP2020-12-31
-52,320 GBP2019-12-31
Equity
-55,291 GBP2020-12-31
-52,319 GBP2019-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2020-12-31
30,000 GBP2019-12-31
Intangible Assets
Goodwill
30,000 GBP2020-12-31
30,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,204 GBP2020-12-31
1,204 GBP2019-12-31
Computers
2,502 GBP2020-12-31
2,502 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,706 GBP2020-12-31
3,706 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
501 GBP2020-12-31
100 GBP2019-12-31
Computers
1,529 GBP2020-12-31
695 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,030 GBP2020-12-31
795 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
401 GBP2020-01-01 ~ 2020-12-31
Computers
834 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,235 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
703 GBP2020-12-31
1,104 GBP2019-12-31
Computers
973 GBP2020-12-31
1,807 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,008 GBP2020-12-31
4,543 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,799 GBP2020-12-31
337 GBP2019-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,096 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,257 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,116 GBP2020-12-31
9,706 GBP2019-12-31
Other Creditors
Amounts falling due within one year
453 GBP2020-12-31
549 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
56,132 GBP2020-12-31
60,597 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
32,500 GBP2020-12-31
18,584 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
62019-01-01 ~ 2019-12-31