Average Number of Employees
92021-01-01 ~ 2021-06-30
92020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
15,000 GBP2021-01-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
6,000 GBP2021-01-01 ~ 2021-06-30
Intangible Assets
Net goodwill
9,000 GBP2020-12-31
Intangible Assets
9,000 GBP2020-12-31
Property, Plant & Equipment
25,834 GBP2020-12-31
Fixed Assets
34,834 GBP2020-12-31
Debtors
33,334 GBP2020-12-31
Cash at bank and in hand
586 GBP2021-06-30
16,121 GBP2020-12-31
Current Assets
586 GBP2021-06-30
49,455 GBP2020-12-31
Creditors
Amounts falling due within one year
154,387 GBP2021-06-30
142,505 GBP2020-12-31
Net Current Assets/Liabilities
153,801 GBP2021-06-30
93,050 GBP2020-12-31
Total Assets Less Current Liabilities
-153,801 GBP2021-06-30
-58,216 GBP2020-12-31
Creditors
Amounts falling due after one year
8,510 GBP2020-12-31
Net Assets/Liabilities
-153,801 GBP2021-06-30
-71,635 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
-153,901 GBP2021-06-30
-71,735 GBP2020-12-31
Equity
-153,801 GBP2021-06-30
-71,635 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-01-01 ~ 2021-06-30
Furniture and fittings
0.252021-01-01 ~ 2021-06-30
Intangible Assets - Gross Cost
15,000 GBP2020-12-31
Intangible assets - Disposals
-15,000 GBP2021-01-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-6,000 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,250 GBP2020-12-31
Furniture and fittings
3,043 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
37,293 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,250 GBP2021-01-01 ~ 2021-06-30
Furniture and fittings
-3,043 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-37,293 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,463 GBP2020-12-31
Furniture and fittings
996 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,459 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,463 GBP2021-01-01 ~ 2021-06-30
Furniture and fittings
-996 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,459 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
23,787 GBP2020-12-31
Furniture and fittings
2,047 GBP2020-12-31
Trade Debtors/Trade Receivables
30,705 GBP2020-12-31
Other Debtors
2,629 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,063 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
154,387 GBP2021-06-30
94,011 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,149 GBP2020-12-31
Other Creditors
Amounts falling due within one year
7,282 GBP2020-12-31
Amounts falling due after one year
8,510 GBP2020-12-31