Property, Plant & Equipment
64,953 GBP2020-12-31
Debtors
166,322 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-22,117 GBP2020-12-31
Net Current Assets/Liabilities
144,205 GBP2020-12-31
Total Assets Less Current Liabilities
209,158 GBP2020-12-31
Equity
Called up share capital
573,885 GBP2020-12-31
Retained earnings (accumulated losses)
-364,727 GBP2020-12-31
Equity
209,158 GBP2020-12-31
Average Number of Employees
22020-08-02 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,382 GBP2020-12-31
0 GBP2020-08-01
Plant and equipment
27,187 GBP2020-12-31
0 GBP2020-08-01
Computers
17,511 GBP2020-12-31
0 GBP2020-08-01
Property, Plant & Equipment - Gross Cost
68,080 GBP2020-12-31
0 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,157 GBP2020-12-31
0 GBP2020-08-01
Plant and equipment
850 GBP2020-12-31
0 GBP2020-08-01
Computers
1,120 GBP2020-12-31
0 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,127 GBP2020-12-31
0 GBP2020-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,157 GBP2020-08-02 ~ 2020-12-31
Plant and equipment
850 GBP2020-08-02 ~ 2020-12-31
Computers
1,120 GBP2020-08-02 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,127 GBP2020-08-02 ~ 2020-12-31
Property, Plant & Equipment
Improvements to leasehold property
22,225 GBP2020-12-31
Plant and equipment
26,337 GBP2020-12-31
Computers
16,391 GBP2020-12-31
Other Debtors
Current
34,262 GBP2020-12-31
Prepayments/Accrued Income
Current
132,060 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
166,322 GBP2020-12-31
Other Taxation & Social Security Payable
Current
17,817 GBP2020-12-31
Other Creditors
Current
4,300 GBP2020-12-31
Creditors
Current
22,117 GBP2020-12-31