Intangible Assets
24,123 GBP2020-12-31
32,164 GBP2019-12-31
Property, Plant & Equipment
8,211 GBP2020-12-31
8,114 GBP2019-12-31
Fixed Assets
32,334 GBP2020-12-31
40,278 GBP2019-12-31
Debtors
47,736 GBP2020-12-31
5,913 GBP2019-12-31
Cash at bank and in hand
5,330 GBP2020-12-31
1,880 GBP2019-12-31
Current Assets
53,066 GBP2020-12-31
7,793 GBP2019-12-31
Creditors
Current
70,109 GBP2020-12-31
37,361 GBP2019-12-31
Net Current Assets/Liabilities
-17,043 GBP2020-12-31
-29,568 GBP2019-12-31
Total Assets Less Current Liabilities
15,291 GBP2020-12-31
10,710 GBP2019-12-31
Creditors
Non-current
20,818 GBP2020-12-31
7,038 GBP2019-12-31
Net Assets/Liabilities
-5,527 GBP2020-12-31
3,672 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-5,529 GBP2020-12-31
3,670 GBP2019-12-31
Equity
-5,527 GBP2020-12-31
3,672 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
22018-12-17 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
40,205 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,082 GBP2020-12-31
8,041 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,041 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
24,123 GBP2020-12-31
32,164 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,840 GBP2020-12-31
10,907 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,629 GBP2020-12-31
2,793 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,836 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
8,211 GBP2020-12-31
8,114 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,400 GBP2020-12-31
5,035 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
46,336 GBP2020-12-31
878 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
47,736 GBP2020-12-31
5,913 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
5,944 GBP2020-12-31
1,707 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,481 GBP2020-12-31
1,885 GBP2019-12-31
Other Taxation & Social Security Payable
Current
423 GBP2020-12-31
130 GBP2019-12-31
Other Creditors
Current
62,261 GBP2020-12-31
33,639 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
20,818 GBP2020-12-31
7,038 GBP2019-12-31