Intangible Assets
39,711 GBP2020-12-30
0 GBP2019-12-31
Property, Plant & Equipment
15,619 GBP2020-12-30
0 GBP2019-12-31
Fixed Assets - Investments
3,000 GBP2020-12-30
0 GBP2019-12-31
Fixed Assets
58,330 GBP2020-12-30
0 GBP2019-12-31
Debtors
159,482 GBP2020-12-30
1,000 GBP2019-12-31
Cash at bank and in hand
7,069 GBP2020-12-30
0 GBP2019-12-31
Current Assets
166,551 GBP2020-12-30
1,000 GBP2019-12-31
Net Current Assets/Liabilities
-43,031 GBP2020-12-30
1,000 GBP2019-12-31
Total Assets Less Current Liabilities
15,299 GBP2020-12-30
1,000 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-45,833 GBP2020-12-30
Net Assets/Liabilities
-33,534 GBP2020-12-30
1,000 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-30
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
-34,534 GBP2020-12-30
0 GBP2019-12-31
Equity
-33,534 GBP2020-12-30
1,000 GBP2019-12-31
Average Number of Employees
142020-01-01 ~ 2020-12-30
02019-04-09 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
49,639 GBP2020-12-30
0 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,928 GBP2020-12-30
0 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,928 GBP2020-01-01 ~ 2020-12-30
Intangible Assets
Net goodwill
39,711 GBP2020-12-30
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
20,837 GBP2020-12-30
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,218 GBP2020-12-30
0 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,218 GBP2020-01-01 ~ 2020-12-30
Property, Plant & Equipment
Other
15,619 GBP2020-12-30
0 GBP2019-12-31
Other Investments Other Than Loans
3,000 GBP2020-12-30
0 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2020-12-30
0 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
24,877 GBP2020-12-30
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
128,605 GBP2020-12-30
1,000 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
159,482 GBP2020-12-30
1,000 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
4,167 GBP2020-12-30
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
45,405 GBP2020-12-30
0 GBP2019-12-31
Corporation Tax Payable
Current
24,877 GBP2020-12-30
0 GBP2019-12-31
Other Taxation & Social Security Payable
Current
104,929 GBP2020-12-30
0 GBP2019-12-31
Other Creditors
Current
30,204 GBP2020-12-30
0 GBP2019-12-31
Creditors
Current
209,582 GBP2020-12-30
0 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
45,833 GBP2020-12-30
0 GBP2019-12-31