Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
998 GBP2020-12-31
9,225 GBP2019-12-31
Property, Plant & Equipment
3,683 GBP2020-12-31
4,610 GBP2019-12-31
Fixed Assets
4,681 GBP2020-12-31
13,835 GBP2019-12-31
Debtors
63,925 GBP2020-12-31
21,506 GBP2019-12-31
Cash at bank and in hand
20,776 GBP2020-12-31
Current Assets
84,701 GBP2020-12-31
21,506 GBP2019-12-31
Net Current Assets/Liabilities
-31,654 GBP2020-12-31
-74,228 GBP2019-12-31
Total Assets Less Current Liabilities
-26,973 GBP2020-12-31
-60,393 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-12-31
Net Assets/Liabilities
-76,973 GBP2020-12-31
-60,393 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other
2,252 GBP2020-12-31
10,252 GBP2019-12-31
Intangible Assets - Gross Cost
2,252 GBP2020-12-31
10,252 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,254 GBP2020-12-31
1,027 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
227 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other
998 GBP2020-12-31
9,225 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
750 GBP2020-12-31
750 GBP2019-12-31
Other
7,819 GBP2020-12-31
6,751 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
8,569 GBP2020-12-31
7,501 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
477 GBP2020-12-31
289 GBP2019-12-31
Other
4,409 GBP2020-12-31
2,602 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,886 GBP2020-12-31
2,891 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2020-01-01 ~ 2020-12-31
Other
1,807 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,995 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
273 GBP2020-12-31
461 GBP2019-12-31
Other
3,410 GBP2020-12-31
4,149 GBP2019-12-31
Other Debtors
63,925 GBP2020-12-31
21,506 GBP2019-12-31
Debtors
Current
63,925 GBP2020-12-31
21,506 GBP2019-12-31
Total Borrowings
Current, Amounts falling due within one year
11 GBP2019-12-31
Trade Creditors/Trade Payables
13,320 GBP2020-12-31
Amounts Owed to Related Parties
80,916 GBP2020-12-31
86,331 GBP2019-12-31
Taxation/Social Security Payable
11,786 GBP2020-12-31
1,683 GBP2019-12-31
Other Creditors
382 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
0.0012020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
158,470 shares2020-12-31
120,746 shares2019-12-31