Property, Plant & Equipment
282 GBP2020-12-31
886 GBP2019-12-31
Debtors
8,134 GBP2020-12-31
5,472 GBP2019-12-31
Cash at bank and in hand
23,789 GBP2020-12-31
9,489 GBP2019-12-31
Current Assets
31,923 GBP2020-12-31
14,961 GBP2019-12-31
Net Current Assets/Liabilities
25,806 GBP2020-12-31
11,164 GBP2019-12-31
Total Assets Less Current Liabilities
26,088 GBP2020-12-31
12,050 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
25,988 GBP2020-12-31
11,950 GBP2019-12-31
Equity
26,088 GBP2020-12-31
12,050 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,126 GBP2019-12-31
Computers
1,296 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,422 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,126 GBP2020-12-31
846 GBP2019-12-31
Computers
1,014 GBP2020-12-31
690 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,140 GBP2020-12-31
1,536 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2020-01-01 ~ 2020-12-31
Computers
324 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
282 GBP2020-12-31
606 GBP2019-12-31
Furniture and fittings
280 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,134 GBP2020-12-31
5,208 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
264 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
8,134 GBP2020-12-31
5,472 GBP2019-12-31
Other Taxation & Social Security Payable
Current
3,904 GBP2020-12-31
1,938 GBP2019-12-31
Other Creditors
Current
2,213 GBP2020-12-31
1,859 GBP2019-12-31