Property, Plant & Equipment
916 GBP2020-12-31
1,833 GBP2019-12-31
Fixed Assets
916 GBP2020-12-31
1,833 GBP2019-12-31
Debtors
143,105 GBP2020-12-31
278,938 GBP2019-12-31
Cash at bank and in hand
24,927 GBP2020-12-31
15,341 GBP2019-12-31
Current Assets
168,032 GBP2020-12-31
294,279 GBP2019-12-31
Net Current Assets/Liabilities
-122,057 GBP2020-12-31
-40,995 GBP2019-12-31
Total Assets Less Current Liabilities
-121,141 GBP2020-12-31
-39,162 GBP2019-12-31
Net Assets/Liabilities
-164,589 GBP2020-12-31
-39,162 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-164,591 GBP2020-12-31
-39,164 GBP2019-12-31
Equity
-164,589 GBP2020-12-31
-39,162 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,750 GBP2020-12-31
2,750 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
2,750 GBP2020-12-31
2,750 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,834 GBP2020-12-31
917 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,834 GBP2020-12-31
917 GBP2020-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
916 GBP2020-12-31
1,833 GBP2019-12-31
Amounts owed by group undertakings and participating interests
84,670 GBP2020-12-31
230,214 GBP2019-12-31
Amounts owed by directors
7,416 GBP2020-12-31
5,128 GBP2019-12-31
Other Debtors
51,019 GBP2020-12-31
36,087 GBP2019-12-31
Prepayments/Accrued Income
7,509 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,552 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
186,021 GBP2020-12-31
31,234 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
93,530 GBP2020-12-31
298,932 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
2,235 GBP2020-12-31
3,459 GBP2019-12-31
Other Creditors
Amounts falling due within one year
2 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,749 GBP2020-12-31
1,649 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,448 GBP2020-12-31
Advances or credits given to directors
7,418 GBP2020-12-31
5,128 GBP2020-01-01
Advances or credits made to directors during the period
2,290 GBP2020-01-01 ~ 2020-12-31