Intangible Assets
47,242 GBP2020-12-31
52,103 GBP2019-12-31
Property, Plant & Equipment
5,984 GBP2020-12-31
4,754 GBP2019-12-31
Fixed Assets
53,226 GBP2020-12-31
56,857 GBP2019-12-31
Debtors
75,245 GBP2020-12-31
5,722 GBP2019-12-31
Cash at bank and in hand
29,306 GBP2020-12-31
57,385 GBP2019-12-31
Current Assets
104,551 GBP2020-12-31
63,107 GBP2019-12-31
Net Current Assets/Liabilities
-166,077 GBP2020-12-31
-213,717 GBP2019-12-31
Total Assets Less Current Liabilities
-112,851 GBP2020-12-31
-156,860 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-44,987 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-158,938 GBP2020-12-31
-157,760 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-159,038 GBP2020-12-31
-157,860 GBP2019-12-31
Equity
-158,938 GBP2020-12-31
-157,760 GBP2019-12-31
Average Number of Employees
92020-01-01 ~ 2020-12-31
42018-09-05 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
81,424 GBP2020-12-31
71,050 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,182 GBP2020-12-31
18,947 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,235 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
47,242 GBP2020-12-31
52,103 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
333 GBP2020-12-31
0 GBP2019-12-31
Computers
8,313 GBP2020-12-31
4,754 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
8,646 GBP2020-12-31
4,754 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83 GBP2020-12-31
0 GBP2019-12-31
Computers
2,579 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,662 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2020-01-01 ~ 2020-12-31
Computers
2,579 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,662 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
250 GBP2020-12-31
0 GBP2019-12-31
Computers
5,734 GBP2020-12-31
4,754 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
45,588 GBP2020-12-31
5,580 GBP2019-12-31
Amounts Owed By Related Parties
Current
0 GBP2020-12-31
100 GBP2019-12-31
Other Debtors
Current
29,657 GBP2020-12-31
42 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
75,245 GBP2020-12-31
5,722 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
3,319 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
5,234 GBP2020-12-31
98 GBP2019-12-31
Amounts owed to group undertakings
Current
242,971 GBP2020-12-31
240,521 GBP2019-12-31
Other Taxation & Social Security Payable
Current
8,536 GBP2020-12-31
32,752 GBP2019-12-31
Other Creditors
Current
10,568 GBP2020-12-31
3,453 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
44,987 GBP2020-12-31
0 GBP2019-12-31