Property, Plant & Equipment
644 GBP2020-12-31
1,015 GBP2019-12-31
Debtors
163,282 GBP2019-12-31
Cash at bank and in hand
14,430 GBP2020-12-31
81,964 GBP2019-12-31
Current Assets
14,430 GBP2020-12-31
245,246 GBP2019-12-31
Net Current Assets/Liabilities
-115,574 GBP2020-12-31
75,116 GBP2019-12-31
Net Assets/Liabilities
-114,930 GBP2020-12-31
76,131 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-115,030 GBP2020-12-31
76,031 GBP2019-12-31
Equity
-114,930 GBP2020-12-31
76,131 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,206 GBP2020-12-31
5,206 GBP2019-12-31
Computers
985 GBP2020-12-31
985 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
6,191 GBP2020-12-31
6,191 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,164 GBP2020-12-31
5,121 GBP2019-12-31
Computers
383 GBP2020-12-31
55 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,547 GBP2020-12-31
5,176 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2020-01-01 ~ 2020-12-31
Computers
328 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
42 GBP2020-12-31
85 GBP2019-12-31
Computers
602 GBP2020-12-31
930 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,787 GBP2019-12-31
Other Debtors
Amounts falling due within one year
136,495 GBP2019-12-31
Debtors
Amounts falling due within one year
163,282 GBP2019-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
41,207 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,907 GBP2020-12-31
11,219 GBP2019-12-31
Other Creditors
Amounts falling due within one year
86,296 GBP2020-12-31
84,409 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
4,408 GBP2020-12-31
4,502 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
70,000 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31