Property, Plant & Equipment
1,826 GBP2020-12-31
2,282 GBP2019-12-31
Fixed Assets
1,826 GBP2020-12-31
2,282 GBP2019-12-31
Debtors
58,643 GBP2020-12-31
48,520 GBP2019-12-31
Cash at bank and in hand
10,071 GBP2020-12-31
2,697 GBP2019-12-31
Current Assets
68,714 GBP2020-12-31
51,217 GBP2019-12-31
Net Current Assets/Liabilities
3,058 GBP2020-12-31
10,727 GBP2019-12-31
Total Assets Less Current Liabilities
4,884 GBP2020-12-31
13,009 GBP2019-12-31
Net Assets/Liabilities
4,884 GBP2020-12-31
13,009 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
3,884 GBP2020-12-31
12,009 GBP2019-12-31
Equity
4,884 GBP2020-12-31
13,009 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,458 GBP2020-12-31
4,458 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
4,458 GBP2020-12-31
4,458 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,632 GBP2020-12-31
2,176 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,632 GBP2020-12-31
2,176 GBP2020-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
456 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,826 GBP2020-12-31
2,282 GBP2019-12-31
Trade Debtors/Trade Receivables
8,643 GBP2020-12-31
23,520 GBP2019-12-31
Other Debtors
50,000 GBP2020-12-31
25,000 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,142 GBP2020-12-31
1,398 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
19,523 GBP2020-12-31
14,224 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,719 GBP2020-12-31
20,535 GBP2019-12-31
Other Creditors
Amounts falling due within one year
5,472 GBP2020-12-31
3,533 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2020-12-31
800 GBP2019-12-31
Dividends Paid on Shares
30,000 GBP2020-01-01 ~ 2020-12-31
30,000 GBP2019-01-01 ~ 2019-12-31
All ordinary shares
30,000 GBP2020-01-01 ~ 2020-12-31