Intangible Assets
31,155 GBP2020-12-31
31,155 GBP2019-12-31
Property, Plant & Equipment
15,777 GBP2020-12-31
25,607 GBP2019-12-31
Fixed Assets
46,932 GBP2020-12-31
56,762 GBP2019-12-31
Debtors
17,931 GBP2020-12-31
108,523 GBP2019-12-31
Cash at bank and in hand
6,423 GBP2020-12-31
Current Assets
24,354 GBP2020-12-31
108,523 GBP2019-12-31
Net Current Assets/Liabilities
-177,660 GBP2020-12-31
4,400 GBP2019-12-31
Total Assets Less Current Liabilities
-130,728 GBP2020-12-31
61,162 GBP2019-12-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-12-31
Net Assets/Liabilities
-180,728 GBP2020-12-31
61,162 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-180,828 GBP2020-12-31
61,062 GBP2019-12-31
Equity
-180,728 GBP2020-12-31
61,162 GBP2019-12-31
Intangible Assets - Gross Cost
Goodwill
33,987 GBP2020-12-31
33,987 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,832 GBP2020-12-31
2,832 GBP2019-12-31
Intangible Assets
Goodwill
31,155 GBP2020-12-31
31,155 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
29,104 GBP2020-12-31
27,603 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,327 GBP2020-12-31
1,996 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,331 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
15,777 GBP2020-12-31
25,607 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
89,645 GBP2019-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,812 GBP2019-12-31
Other Debtors
Amounts falling due within one year
17,931 GBP2020-12-31
12,216 GBP2019-12-31
Debtors
Amounts falling due within one year
17,931 GBP2020-12-31
108,523 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,726 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,952 GBP2020-12-31
14,491 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
38,167 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
142,693 GBP2020-12-31
20,568 GBP2019-12-31
Other Creditors
Amounts falling due within one year
5,639 GBP2020-12-31
28,198 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
1,063 GBP2020-12-31
-4,315 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
4,500 GBP2020-12-31
16,455 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-01-01 ~ 2020-12-31
100 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
82020-01-01 ~ 2020-12-31
62019-01-01 ~ 2019-12-31