Average Number of Employees
402020-01-01 ~ 2020-12-31
432018-12-11 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
274,282 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
274,282 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,040 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,220 GBP2020-12-31
1,540 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,680 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,820 GBP2020-12-31
3,500 GBP2019-12-31
Property, Plant & Equipment
1,820 GBP2020-12-31
3,500 GBP2019-12-31
Debtors
1,361,040 GBP2020-12-31
1,707,179 GBP2019-12-31
Cash at bank and in hand
229,656 GBP2020-12-31
96,344 GBP2019-12-31
Current Assets
1,590,696 GBP2020-12-31
1,803,523 GBP2019-12-31
Creditors
Amounts falling due within one year
1,242,187 GBP2020-12-31
1,477,116 GBP2019-12-31
Net Current Assets/Liabilities
348,509 GBP2020-12-31
326,407 GBP2019-12-31
Total Assets Less Current Liabilities
350,329 GBP2020-12-31
329,907 GBP2019-12-31
Net Assets/Liabilities
349,983 GBP2020-12-31
329,242 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
349,981 GBP2020-12-31
329,240 GBP2019-12-31
Equity
349,983 GBP2020-12-31
329,242 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
-274,282 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
-274,282 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
5,040 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,220 GBP2020-12-31
1,540 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,680 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
968,705 GBP2020-12-31
1,124,900 GBP2019-12-31
Amounts owed by group undertakings and participating interests
80,551 GBP2020-12-31
318,345 GBP2019-12-31
Other Debtors
311,784 GBP2020-12-31
263,934 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156,422 GBP2020-12-31
120,544 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,722 GBP2020-12-31
7,750 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
254,677 GBP2020-12-31
156,776 GBP2019-12-31
Other Creditors
Amounts falling due within one year
21,237 GBP2020-12-31
111,508 GBP2019-12-31