Property, Plant & Equipment
1,912 GBP2019-12-31
Debtors
15,578 GBP2019-12-31
Cash at bank and in hand
31 GBP2020-12-31
66 GBP2019-12-31
Current Assets
31 GBP2020-12-31
15,644 GBP2019-12-31
Creditors
Current
34,274 GBP2020-12-31
38,714 GBP2019-12-31
Net Current Assets/Liabilities
-34,243 GBP2020-12-31
-23,070 GBP2019-12-31
Total Assets Less Current Liabilities
-34,243 GBP2020-12-31
-21,158 GBP2019-12-31
Equity
Called up share capital
10 GBP2020-12-31
10 GBP2019-12-31
Retained earnings (accumulated losses)
-34,253 GBP2020-12-31
-21,168 GBP2019-12-31
Equity
-34,243 GBP2020-12-31
-21,158 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,319 GBP2019-12-31
Computers
1,479 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,798 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,319 GBP2020-01-01 ~ 2020-12-31
Computers
-1,479 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-2,798 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
353 GBP2019-12-31
Computers
533 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
886 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2020-01-01 ~ 2020-12-31
Computers
315 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-595 GBP2020-01-01 ~ 2020-12-31
Computers
-848 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,443 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
966 GBP2019-12-31
Computers
946 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,920 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
1,658 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
15,578 GBP2019-12-31
Trade Creditors/Trade Payables
Current
25,784 GBP2019-12-31
Other Taxation & Social Security Payable
Current
221 GBP2019-12-31
Other Creditors
Current
34,274 GBP2020-12-31
12,709 GBP2019-12-31