Average Number of Employees
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2020-12-31
Intangible Assets
Net goodwill
4,500 GBP2020-12-31
Intangible Assets
4,500 GBP2020-12-31
Property, Plant & Equipment
10,617 GBP2020-12-31
Fixed Assets
15,117 GBP2020-12-31
Debtors
61,515 GBP2020-12-31
Cash at bank and in hand
19,003 GBP2020-12-31
Current Assets
80,518 GBP2020-12-31
Creditors
Amounts falling due within one year
347,649 GBP2020-12-31
Net Current Assets/Liabilities
267,131 GBP2020-12-31
Total Assets Less Current Liabilities
-252,014 GBP2020-12-31
Creditors
Amounts falling due after one year
45,000 GBP2020-12-31
Net Assets/Liabilities
-299,037 GBP2020-12-31
Equity
Called up share capital
100 GBP2020-12-31
Retained earnings (accumulated losses)
-299,137 GBP2020-12-31
Equity
-299,037 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-01-01 ~ 2020-12-31
Furniture and fittings
0.252020-01-01 ~ 2020-12-31
Office equipment
0.252020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,023 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,023 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
5,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,664 GBP2020-12-31
Furniture and fittings
2,830 GBP2020-12-31
Office equipment
662 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
14,156 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,666 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
708 GBP2020-01-01 ~ 2020-12-31
Office equipment
165 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,539 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,666 GBP2020-12-31
Furniture and fittings
708 GBP2020-12-31
Office equipment
165 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,539 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
7,998 GBP2020-12-31
Furniture and fittings
2,122 GBP2020-12-31
Office equipment
497 GBP2020-12-31
Trade Debtors/Trade Receivables
28,232 GBP2020-12-31
Other Debtors
33,283 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,947 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
32,199 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
172,905 GBP2020-12-31
Other Creditors
Amounts falling due within one year
33,598 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,000 GBP2020-12-31
Deferred Tax Liabilities
2,023 GBP2020-12-31