Average Number of Employees
02020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Intangible Assets
3,298 GBP2020-12-31
3,298 GBP2019-12-31
Property, Plant & Equipment
1,297 GBP2020-12-31
10,095 GBP2019-12-31
Fixed Assets
4,595 GBP2020-12-31
13,393 GBP2019-12-31
Total Inventories
2,711 GBP2020-12-31
6,183 GBP2019-12-31
Debtors
77 GBP2020-12-31
65,003 GBP2019-12-31
Cash at bank and in hand
311 GBP2020-12-31
5,721 GBP2019-12-31
Current Assets
3,099 GBP2020-12-31
76,907 GBP2019-12-31
Creditors
Current
77,435 GBP2020-12-31
149,252 GBP2019-12-31
Net Current Assets/Liabilities
-74,336 GBP2020-12-31
-72,345 GBP2019-12-31
Total Assets Less Current Liabilities
-69,741 GBP2020-12-31
-58,952 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-69,841 GBP2020-12-31
-59,052 GBP2019-12-31
Equity
-69,741 GBP2020-12-31
-58,952 GBP2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,298 GBP2019-12-31
Intangible Assets
Other than goodwill
3,298 GBP2020-12-31
3,298 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,715 GBP2020-12-31
16,100 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,950 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
418 GBP2020-12-31
6,005 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,930 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,297 GBP2020-12-31
10,095 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
514 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
77 GBP2020-12-31
64,489 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
77 GBP2020-12-31
65,003 GBP2019-12-31
Trade Creditors/Trade Payables
Current
64 GBP2020-12-31
Other Creditors
Current
77,371 GBP2020-12-31
149,252 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31