Property, Plant & Equipment
2,953 GBP2020-12-31
3,121 GBP2019-12-31
Debtors
Current
106,960 GBP2020-12-31
56,824 GBP2019-12-31
Cash at bank and in hand
100,273 GBP2020-12-31
-2,296 GBP2019-12-31
Creditors
Non-current
-44,167 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-6,992 GBP2020-12-31
-25,103 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-7,092 GBP2020-12-31
-25,203 GBP2019-12-31
Equity
-6,992 GBP2020-12-31
-25,103 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
22018-10-10 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,995 GBP2020-12-31
3,421 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,995 GBP2020-12-31
3,421 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,042 GBP2020-12-31
300 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,042 GBP2020-12-31
300 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
742 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
742 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
2,953 GBP2020-12-31
3,121 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
6,900 GBP2020-12-31
0 GBP2019-12-31
Amounts owed by directors
Current
75,517 GBP2020-12-31
42,886 GBP2019-12-31
Other Debtors
Current
24,543 GBP2020-12-31
13,938 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
5,833 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
12,960 GBP2020-12-31
0 GBP2019-12-31
Amounts owed to directors
Current
99,980 GBP2020-12-31
49,980 GBP2019-12-31
Other Creditors
Current
333 GBP2020-12-31
512 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
2,199 GBP2020-12-31
1,850 GBP2019-12-31
Corporation Tax Payable
Current
19,416 GBP2020-12-31
17,401 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
44,167 GBP2020-12-31
0 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2020-12-31
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
80 GBP2020-01-01 ~ 2020-12-31
80 GBP2018-10-10 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2020-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2020-01-01 ~ 2020-12-31
20 GBP2018-10-10 ~ 2019-12-31