Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-06-01 ~ 2019-12-31
Property, Plant & Equipment
1,216 GBP2020-12-31
2,001 GBP2019-12-31
Fixed Assets
1,216 GBP2020-12-31
2,001 GBP2019-12-31
Debtors
Current
292,750 GBP2020-12-31
292,750 GBP2019-12-31
Current Assets
292,750 GBP2020-12-31
292,750 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-17,360 GBP2020-12-31
-16,730 GBP2019-12-31
Net Current Assets/Liabilities
275,390 GBP2020-12-31
276,020 GBP2019-12-31
Total Assets Less Current Liabilities
276,606 GBP2020-12-31
278,021 GBP2019-12-31
Net Assets/Liabilities
276,606 GBP2020-12-31
278,021 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
276,605 GBP2020-12-31
278,020 GBP2019-12-31
Equity
276,606 GBP2020-12-31
278,021 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-01-01 ~ 2020-12-31
Computers
332020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,160 GBP2020-12-31
4,160 GBP2019-12-31
Computers
5,222 GBP2020-12-31
5,222 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
9,382 GBP2020-12-31
9,382 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,459 GBP2019-12-31
Computers
4,922 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,381 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
485 GBP2020-01-01 ~ 2020-12-31
Computers, Owned/Freehold
300 GBP2020-01-01 ~ 2020-12-31
Owned/Freehold
785 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,944 GBP2020-12-31
Computers
5,222 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,166 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
1,216 GBP2020-12-31
1,701 GBP2019-12-31
Computers
300 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
292,750 GBP2020-12-31
292,750 GBP2019-12-31
Trade Creditors/Trade Payables
Current
3,600 GBP2020-12-31
720 GBP2019-12-31
Taxation/Social Security Payable
Current
450 GBP2019-12-31
Other Creditors
Current
13,760 GBP2020-12-31
15,560 GBP2019-12-31
Creditors
Current
17,360 GBP2020-12-31
16,730 GBP2019-12-31