Property, Plant & Equipment
30,699 GBP2020-12-31
34,771 GBP2019-12-31
Total Inventories
13,000 GBP2020-12-31
10,000 GBP2019-12-31
Debtors
50,100 GBP2020-12-31
100 GBP2019-12-31
Cash at bank and in hand
39,045 GBP2020-12-31
22,804 GBP2019-12-31
Current Assets
102,145 GBP2020-12-31
32,904 GBP2019-12-31
Net Current Assets/Liabilities
-126,458 GBP2020-12-31
-83,892 GBP2019-12-31
Total Assets Less Current Liabilities
-95,759 GBP2020-12-31
-49,121 GBP2019-12-31
Net Assets/Liabilities
-96,172 GBP2020-12-31
-49,534 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-96,272 GBP2020-12-31
-49,634 GBP2019-12-31
Equity
-96,172 GBP2020-12-31
-49,534 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,623 GBP2020-12-31
43,463 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,924 GBP2020-12-31
8,692 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,232 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
30,699 GBP2020-12-31
34,771 GBP2019-12-31
Other Debtors
Amounts falling due within one year
100 GBP2020-12-31
100 GBP2019-12-31
Amounts falling due after one year
50,000 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
30,610 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,096 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,754 GBP2020-12-31
10,120 GBP2019-12-31
Other Creditors
Amounts falling due within one year
163,697 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
29,392 GBP2020-12-31
94,230 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
1,150 GBP2020-12-31
1,350 GBP2019-12-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2020-01-01 ~ 2020-12-31
100 GBP2018-09-13 ~ 2019-12-31
Average Number of Employees
122020-01-01 ~ 2020-12-31
122018-09-13 ~ 2019-12-31