Intangible Assets
78,113 GBP2020-12-31
Dividends Paid on Shares
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
0 GBP2020-12-31
78,113 GBP2019-12-31
Fixed Assets
78,113 GBP2020-12-31
78,113 GBP2019-12-31
Debtors
12,139 GBP2020-12-31
11,896 GBP2019-12-31
Cash at bank and in hand
0 GBP2020-12-31
172 GBP2019-12-31
Current Assets
12,139 GBP2020-12-31
12,068 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-27,482 GBP2020-12-31
-18,775 GBP2019-12-31
Net Current Assets/Liabilities
-15,343 GBP2020-12-31
-6,707 GBP2019-12-31
Total Assets Less Current Liabilities
62,770 GBP2020-12-31
71,406 GBP2019-12-31
Equity
Called up share capital
18,150 GBP2020-12-31
18,150 GBP2019-12-31
1,154 GBP2018-12-31
Share premium
113,850 GBP2020-12-31
113,850 GBP2019-12-31
113,850 GBP2018-12-31
Retained earnings (accumulated losses)
-69,230 GBP2020-12-31
-60,594 GBP2019-12-31
-59,714 GBP2018-12-31
Equity
62,770 GBP2020-12-31
71,406 GBP2019-12-31
55,290 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,636 GBP2020-01-01 ~ 2020-12-31
-880 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-8,636 GBP2020-01-01 ~ 2020-12-31
-880 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
78,113 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2019-12-31
Intangible Assets
Other than goodwill
78,113 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-12-31
78,113 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2019-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-12-31
78,113 GBP2019-12-31
Amounts Owed By Related Parties
11,896 GBP2020-12-31
Current
11,896 GBP2019-12-31
Other Debtors
Amounts falling due within one year
243 GBP2020-12-31
0 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
12,139 GBP2020-12-31
11,896 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
14 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,800 GBP2020-12-31
0 GBP2019-12-31
Amounts owed to group undertakings
Current
5,000 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Current
20,668 GBP2020-12-31
18,775 GBP2019-12-31
Creditors
Current
27,482 GBP2020-12-31
18,775 GBP2019-12-31
Equity
Called up share capital
18,150 GBP2020-12-31
18,150 GBP2019-12-31