Property, Plant & Equipment
3,693 GBP2020-12-31
5,506 GBP2019-12-31
Debtors
10,917 GBP2020-12-31
23,704 GBP2019-12-31
Cash at bank and in hand
994 GBP2020-12-31
803 GBP2019-12-31
Current Assets
11,911 GBP2020-12-31
24,507 GBP2019-12-31
Net Current Assets/Liabilities
578 GBP2020-12-31
601 GBP2019-12-31
Net Assets/Liabilities
4,271 GBP2020-12-31
6,107 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
4,270 GBP2020-12-31
6,106 GBP2019-12-31
Equity
4,271 GBP2020-12-31
6,107 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,250 GBP2020-12-31
7,250 GBP2019-12-31
Computers
133 GBP2020-12-31
133 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
7,383 GBP2020-12-31
7,383 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,659 GBP2020-12-31
1,873 GBP2019-12-31
Computers
31 GBP2020-12-31
4 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,690 GBP2020-12-31
1,877 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,786 GBP2020-01-01 ~ 2020-12-31
Computers
27 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,813 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
3,591 GBP2020-12-31
5,377 GBP2019-12-31
Computers
102 GBP2020-12-31
129 GBP2019-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,724 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,088 GBP2020-12-31
18,829 GBP2019-12-31
Other Debtors
Amounts falling due within one year
105 GBP2020-12-31
4,875 GBP2019-12-31
Debtors
Amounts falling due within one year
10,917 GBP2020-12-31
23,704 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
253 GBP2020-12-31
255 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,543 GBP2020-12-31
1,209 GBP2019-12-31
Other Creditors
Amounts falling due within one year
7,639 GBP2020-12-31
5,547 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
185 GBP2020-12-31
834 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
713 GBP2020-12-31
100 GBP2019-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
1 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31