Intangible Assets
8,300 GBP2020-12-31
Dividends Paid on Shares
16,480 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,329 GBP2020-12-31
3,759 GBP2019-12-31
Fixed Assets
10,629 GBP2020-12-31
20,239 GBP2019-12-31
Cash at bank and in hand
2,245 GBP2020-12-31
435 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-24,236 GBP2020-12-31
-41,560 GBP2019-12-31
Net Current Assets/Liabilities
-21,991 GBP2020-12-31
-41,125 GBP2019-12-31
Total Assets Less Current Liabilities
-11,362 GBP2020-12-31
-20,886 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-28,862 GBP2020-12-31
-20,886 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-28,962 GBP2020-12-31
-20,986 GBP2019-12-31
-17,349 GBP2018-12-31
Equity
-28,862 GBP2020-12-31
-20,886 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
41,100 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,800 GBP2020-12-31
24,620 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,180 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
8,300 GBP2020-12-31
16,480 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
5,721 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,392 GBP2020-12-31
1,962 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,430 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
2,329 GBP2020-12-31
3,759 GBP2019-12-31
Corporation Tax Payable
Current
651 GBP2020-12-31
268 GBP2019-12-31
Other Creditors
Current
23,585 GBP2020-12-31
41,292 GBP2019-12-31
Creditors
Current
24,236 GBP2020-12-31
41,560 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2020-12-31
0 GBP2019-12-31
Profit/Loss
-7,976 GBP2020-01-01 ~ 2020-12-31
-3,637 GBP2019-01-01 ~ 2019-12-31