Property, Plant & Equipment
7,439 GBP2020-12-31
8,390 GBP2019-12-31
Total Inventories
2,166 GBP2020-12-31
2,166 GBP2019-12-31
Debtors
142,206 GBP2020-12-31
26,679 GBP2019-12-31
Cash at bank and in hand
420,562 GBP2020-12-31
542,386 GBP2019-12-31
Current Assets
564,934 GBP2020-12-31
571,231 GBP2019-12-31
Net Current Assets/Liabilities
491,788 GBP2020-12-31
547,234 GBP2019-12-31
Net Assets/Liabilities
499,227 GBP2020-12-31
555,624 GBP2019-12-31
Equity
Called up share capital
144 GBP2020-12-31
144 GBP2019-12-31
Share premium
819,856 GBP2020-12-31
819,856 GBP2019-12-31
Retained earnings (accumulated losses)
-320,773 GBP2020-12-31
-264,376 GBP2019-12-31
Equity
499,227 GBP2020-12-31
555,624 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
15,722 GBP2020-12-31
12,742 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
15,722 GBP2020-12-31
12,742 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,352 GBP2020-12-31
4,352 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,283 GBP2020-12-31
4,352 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,931 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,931 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,931 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
-3,931 GBP2020-12-31
Computers
11,370 GBP2020-12-31
8,390 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
142,206 GBP2020-12-31
13,586 GBP2019-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,408 GBP2019-12-31
Other Debtors
Amounts falling due within one year
9,685 GBP2019-12-31
Debtors
Amounts falling due within one year
142,206 GBP2020-12-31
26,679 GBP2019-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
53,252 GBP2020-12-31
1,909 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,140 GBP2020-12-31
250 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,272 GBP2020-12-31
18,399 GBP2019-12-31
Other Creditors
Amounts falling due within one year
2,932 GBP2020-12-31
1,889 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
1,550 GBP2020-12-31
1,550 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31