Intangible Assets
0 GBP2020-12-31
10,938 GBP2019-12-30
Property, Plant & Equipment
0 GBP2020-12-31
11,939 GBP2019-12-30
Fixed Assets
0 GBP2020-12-31
22,877 GBP2019-12-30
Debtors
11,551 GBP2020-12-31
63,552 GBP2019-12-30
Cash at bank and in hand
7,553 GBP2020-12-31
127,706 GBP2019-12-30
Current Assets
19,104 GBP2020-12-31
191,258 GBP2019-12-30
Creditors
Amounts falling due within one year
-63,205 GBP2020-12-31
-206,378 GBP2019-12-30
Net Current Assets/Liabilities
-44,101 GBP2020-12-31
-15,120 GBP2019-12-30
Total Assets Less Current Liabilities
-44,101 GBP2020-12-31
7,757 GBP2019-12-30
Creditors
Amounts falling due after one year
-45,834 GBP2020-12-31
Net Assets/Liabilities
-89,935 GBP2020-12-31
5,489 GBP2019-12-30
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-30
Retained earnings (accumulated losses)
-90,035 GBP2020-12-31
5,389 GBP2019-12-30
Equity
-89,935 GBP2020-12-31
5,489 GBP2019-12-30
Average Number of Employees
52019-12-31 ~ 2020-12-31
82019-01-01 ~ 2019-12-30
Intangible Assets - Gross Cost
0 GBP2020-12-31
12,500 GBP2019-12-30
Intangible assets - Disposals
-27,500 GBP2019-12-31 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-12-31
1,562 GBP2019-12-30
Intangible assets - Disposals and decrease in the amortization or impairment
-1,562 GBP2019-12-31 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-12-31
17,704 GBP2019-12-30
Property, Plant & Equipment - Disposals
-19,415 GBP2019-12-31 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
5,765 GBP2019-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,942 GBP2019-12-31 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,707 GBP2019-12-31 ~ 2020-12-31