Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,614 GBP2019-12-31
Property, Plant & Equipment
160 GBP2020-12-31
239 GBP2019-12-31
Fixed Assets
160 GBP2020-12-31
1,853 GBP2019-12-31
Debtors
11,642 GBP2020-12-31
2,411 GBP2019-12-31
Cash at bank and in hand
42,956 GBP2020-12-31
116 GBP2019-12-31
Current Assets
54,598 GBP2020-12-31
2,527 GBP2019-12-31
Net Current Assets/Liabilities
-662,078 GBP2020-12-31
-652,910 GBP2019-12-31
Total Assets Less Current Liabilities
-661,918 GBP2020-12-31
-651,057 GBP2019-12-31
Net Assets/Liabilities
-710,349 GBP2020-12-31
-651,057 GBP2019-12-31
Equity
Called up share capital
10 GBP2020-12-31
10 GBP2019-12-31
Retained earnings (accumulated losses)
-710,359 GBP2020-12-31
-651,067 GBP2019-12-31
Equity
-710,349 GBP2020-12-31
-651,057 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
6,462 GBP2020-12-31
6,462 GBP2020-01-01
Intangible Assets - Gross Cost
6,462 GBP2020-12-31
6,462 GBP2020-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,462 GBP2020-12-31
4,848 GBP2020-01-01
Intangible Assets - Accumulated Amortisation & Impairment
6,462 GBP2020-12-31
4,848 GBP2020-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,614 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,614 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Goodwill
1,614 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
357 GBP2020-12-31
357 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
357 GBP2020-12-31
357 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197 GBP2020-12-31
118 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197 GBP2020-12-31
118 GBP2020-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
79 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
160 GBP2020-12-31
239 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,569 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,579 GBP2020-12-31
21,726 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,180 GBP2020-12-31
1,426 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
680,348 GBP2020-12-31
632,286 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,431 GBP2020-12-31