Property, Plant & Equipment
21,000 GBP2020-12-31
28,000 GBP2019-12-31
Fixed Assets
21,000 GBP2020-12-31
28,000 GBP2019-12-31
Debtors
Amounts falling due within one year
14,436 GBP2020-12-31
Cash at bank and in hand
50,739 GBP2020-12-31
39,137 GBP2019-12-31
Current Assets
65,175 GBP2020-12-31
39,137 GBP2019-12-31
Creditors
Amounts falling due within one year
-36,075 GBP2020-12-31
-23,674 GBP2019-12-31
Net Current Assets/Liabilities
29,100 GBP2020-12-31
15,463 GBP2019-12-31
Total Assets Less Current Liabilities
50,100 GBP2020-12-31
43,463 GBP2019-12-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-12-31
Net Assets/Liabilities
100 GBP2020-12-31
43,463 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
580 GBP2019-12-31
Retained earnings (accumulated losses)
42,883 GBP2019-12-31
Equity
100 GBP2020-12-31
43,463 GBP2019-12-31
Average Number of Employees
62020-01-01 ~ 2020-12-31
02018-12-18 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2020-12-31
25,000 GBP2019-12-31
Furniture and fittings
10,000 GBP2020-12-31
10,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
35,000 GBP2020-12-31
35,000 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2020-12-31
5,000 GBP2019-12-31
Furniture and fittings
4,000 GBP2020-12-31
2,000 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,000 GBP2020-12-31
7,000 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,000 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
2,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
15,000 GBP2020-12-31
20,000 GBP2019-12-31
Furniture and fittings
6,000 GBP2020-12-31
8,000 GBP2019-12-31