Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-12-31
1,180 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
114,603 GBP2019-12-31
Debtors
147,150 GBP2020-12-31
148,779 GBP2019-12-31
Cash at bank and in hand
82,828 GBP2020-12-31
42,213 GBP2019-12-31
Current Assets
229,978 GBP2020-12-31
305,595 GBP2019-12-31
Net Current Assets/Liabilities
-3,871,414 GBP2020-12-31
-3,809,524 GBP2019-12-31
Total Assets Less Current Liabilities
-3,871,414 GBP2020-12-31
-3,808,344 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
-3,872,414 GBP2020-12-31
-3,809,344 GBP2019-12-31
Equity
-3,871,414 GBP2020-12-31
-3,808,344 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,407 GBP2019-12-31
Computers
96,151 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
287,574 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,407 GBP2020-12-31
2,406 GBP2019-12-31
Computers
96,151 GBP2020-12-31
96,150 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,574 GBP2020-12-31
286,394 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,178 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
1 GBP2020-01-01 ~ 2020-12-31
Computers
1 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,180 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
189,016 GBP2020-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-12-31
Furniture and fittings
0 GBP2020-12-31
1 GBP2019-12-31
Computers
0 GBP2020-12-31
1 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
1,794 GBP2020-12-31
1,687 GBP2019-12-31
Other Debtors
Amounts falling due within one year
145,356 GBP2020-12-31
147,092 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
147,150 GBP2020-12-31
148,779 GBP2019-12-31
Trade Creditors/Trade Payables
Current
712,582 GBP2020-12-31
720,264 GBP2019-12-31
Other Taxation & Social Security Payable
28,517 GBP2020-12-31
33,814 GBP2019-12-31
Other Creditors
Current
3,360,293 GBP2020-12-31
3,361,041 GBP2019-12-31
Creditors
Current
4,101,392 GBP2020-12-31
4,115,119 GBP2019-12-31