Property, Plant & Equipment
0 GBP2020-12-31
1 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
38,457 GBP2019-12-31
Debtors
4,787 GBP2020-12-31
517,239 GBP2019-12-31
Cash at bank and in hand
10,334 GBP2020-12-31
382,256 GBP2019-12-31
Current Assets
15,121 GBP2020-12-31
937,952 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-6,031,754 GBP2020-12-31
-5,929,487 GBP2019-12-31
Net Current Assets/Liabilities
-6,016,633 GBP2020-12-31
-4,991,535 GBP2019-12-31
Total Assets Less Current Liabilities
-6,016,633 GBP2020-12-31
-4,991,534 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-6,016,733 GBP2020-12-31
-4,991,634 GBP2019-12-31
Equity
-6,016,633 GBP2020-12-31
-4,991,534 GBP2019-12-31
Average Number of Employees
162020-01-01 ~ 2020-12-31
502019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2020-12-31
20,153 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2020-12-31
20,153 GBP2019-12-31
Intangible Assets
Other than goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-12-31
148,333 GBP2019-12-31
Other
34,469 GBP2020-12-31
67,288 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
34,469 GBP2020-12-31
215,621 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-148,333 GBP2020-01-01 ~ 2020-12-31
Other
-32,819 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-181,152 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-12-31
148,333 GBP2019-12-31
Other
34,469 GBP2020-12-31
67,288 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,469 GBP2020-12-31
215,621 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-148,333 GBP2020-01-01 ~ 2020-12-31
Other
-32,819 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-181,152 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Other
0 GBP2020-12-31
1 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-12-31
336,209 GBP2019-12-31
Other Debtors
Amounts falling due within one year
4,787 GBP2020-12-31
181,030 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
4,787 GBP2020-12-31
517,239 GBP2019-12-31
Trade Creditors/Trade Payables
Current
9,487 GBP2020-12-31
430,964 GBP2019-12-31
Corporation Tax Payable
Current
30,554 GBP2020-12-31
0 GBP2019-12-31
Other Taxation & Social Security Payable
Current
0 GBP2020-12-31
248,351 GBP2019-12-31
Other Creditors
Current
5,991,713 GBP2020-12-31
5,250,172 GBP2019-12-31
Creditors
Current
6,031,754 GBP2020-12-31
5,929,487 GBP2019-12-31