Average Number of Employees
22020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,702 GBP2019-12-31
Property, Plant & Equipment - Disposals
Computers
2,702 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,608 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
506 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
2,114 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
1,094 GBP2019-12-31
Property, Plant & Equipment
1,094 GBP2019-12-31
Debtors
950 GBP2020-12-31
46,874 GBP2019-12-31
Cash at bank and in hand
50 GBP2020-12-31
1,502 GBP2019-12-31
Current Assets
1,000 GBP2020-12-31
48,376 GBP2019-12-31
Net Current Assets/Liabilities
1,000 GBP2020-12-31
25,179 GBP2019-12-31
Total Assets Less Current Liabilities
1,000 GBP2020-12-31
26,273 GBP2019-12-31
Net Assets/Liabilities
1,000 GBP2020-12-31
26,273 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
25,273 GBP2019-12-31
Equity
1,000 GBP2020-12-31
26,273 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-01-01 ~ 2020-12-31
Computers
0.332020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
2,702 GBP2019-12-31
Property, Plant & Equipment - Disposals
-2,702 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,608 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
506 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,114 GBP2020-01-01 ~ 2020-12-31
Amounts owed by group undertakings and participating interests
950 GBP2020-12-31
25,189 GBP2019-12-31
Other Debtors
21,685 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,979 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,986 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
7,450 GBP2019-12-31
Other Creditors
Amounts falling due within one year
5,782 GBP2019-12-31