Property, Plant & Equipment
0 GBP2021-06-30
509 GBP2019-12-31
Total Inventories
0 GBP2021-06-30
4,188 GBP2019-12-31
Debtors
3,722 GBP2021-06-30
301 GBP2019-12-31
Cash at bank and in hand
7,952 GBP2021-06-30
19,166 GBP2019-12-31
Current Assets
11,674 GBP2021-06-30
23,655 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-11,594 GBP2021-06-30
-12,980 GBP2019-12-31
Net Current Assets/Liabilities
80 GBP2021-06-30
10,675 GBP2019-12-31
Total Assets Less Current Liabilities
80 GBP2021-06-30
11,184 GBP2019-12-31
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2019-12-31
Retained earnings (accumulated losses)
78 GBP2021-06-30
11,182 GBP2019-12-31
Equity
80 GBP2021-06-30
11,184 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2021-06-30
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2021-06-30
539 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Computers
-4,584 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2021-06-30
30 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,842 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,872 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
0 GBP2021-06-30
509 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
530 GBP2021-06-30
83 GBP2019-12-31
Other Debtors
Amounts falling due within one year
3,192 GBP2021-06-30
218 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
3,722 GBP2021-06-30
301 GBP2019-12-31
Trade Creditors/Trade Payables
Current
467 GBP2021-06-30
0 GBP2019-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-06-30
1,337 GBP2019-12-31
Other Creditors
Current
11,127 GBP2021-06-30
11,643 GBP2019-12-31
Creditors
Current
11,594 GBP2021-06-30
12,980 GBP2019-12-31