Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
122,565 GBP2019-12-31
Property, Plant & Equipment
889 GBP2019-12-31
Fixed Assets
123,454 GBP2019-12-31
Debtors
54,196 GBP2020-12-31
4,830 GBP2019-12-31
Cash at bank and in hand
33,320 GBP2020-12-31
1 GBP2019-12-31
Current Assets
87,516 GBP2020-12-31
4,831 GBP2019-12-31
Net Current Assets/Liabilities
40,750 GBP2020-12-31
-146,260 GBP2019-12-31
Net Assets/Liabilities
40,750 GBP2020-12-31
-22,806 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
40,749 GBP2020-12-31
-22,807 GBP2019-12-31
Equity
40,750 GBP2020-12-31
-22,806 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
12019-06-07 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
113,404 GBP2019-12-31
Development expenditure
10,380 GBP2019-12-31
Intangible Assets - Gross Cost
123,784 GBP2019-12-31
Intangible assets - Disposals
-127,426 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,219 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,219 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,759 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,759 GBP2020-01-01 ~ 2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-2,978 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Goodwill
112,185 GBP2019-12-31
Development expenditure
10,380 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
920 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
920 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-920 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-920 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
123 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-154 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
889 GBP2019-12-31
Trade Debtors/Trade Receivables
1,527 GBP2020-12-31
Amounts Owed By Related Parties
51,279 GBP2020-12-31
Other Debtors
1,390 GBP2020-12-31
4,686 GBP2019-12-31
Prepayments
144 GBP2019-12-31
Debtors
Current
54,196 GBP2020-12-31
4,830 GBP2019-12-31
Trade Creditors/Trade Payables
26,608 GBP2019-12-31
Amounts Owed to Related Parties
116,164 GBP2019-12-31
Taxation/Social Security Payable
214 GBP2020-12-31
2,125 GBP2019-12-31
Other Creditors
33,449 GBP2020-12-31
4,694 GBP2019-12-31