Property, Plant & Equipment
1,806 GBP2019-12-31
Fixed Assets - Investments
40,000 GBP2020-12-31
40,000 GBP2019-12-31
Fixed Assets
40,000 GBP2020-12-31
41,806 GBP2019-12-31
Debtors
36,028 GBP2020-12-31
22,001 GBP2019-12-31
Cash at bank and in hand
263,497 GBP2020-12-31
202,768 GBP2019-12-31
Current Assets
299,525 GBP2020-12-31
224,769 GBP2019-12-31
Net Current Assets/Liabilities
240,669 GBP2020-12-31
152,566 GBP2019-12-31
Total Assets Less Current Liabilities
280,669 GBP2020-12-31
194,372 GBP2019-12-31
Net Assets/Liabilities
280,669 GBP2020-12-31
194,029 GBP2019-12-31
Equity
Called up share capital
101 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
280,568 GBP2020-12-31
193,929 GBP2019-12-31
Equity
280,669 GBP2020-12-31
194,029 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,361 GBP2019-12-31
Computers
10,375 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
13,736 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,361 GBP2020-01-01 ~ 2020-12-31
Computers
-10,814 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-14,175 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,555 GBP2019-12-31
Computers
10,375 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,930 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2020-01-01 ~ 2020-12-31
Computers
146 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,827 GBP2020-01-01 ~ 2020-12-31
Computers
-10,521 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,348 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
1,806 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
2,486 GBP2020-12-31
11,892 GBP2019-12-31
Other Debtors
Current
33,542 GBP2020-12-31
10,033 GBP2019-12-31
Prepayments
Current
76 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
36,028 GBP2020-12-31
22,001 GBP2019-12-31
Trade Creditors/Trade Payables
Current
115 GBP2020-12-31
418 GBP2019-12-31
Corporation Tax Payable
Current
30,212 GBP2020-12-31
31,563 GBP2019-12-31
Other Taxation & Social Security Payable
Current
386 GBP2020-12-31
Other Creditors
Current
828 GBP2020-12-31
1,777 GBP2019-12-31
Accrued Liabilities
Current
14,202 GBP2020-12-31
3,823 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
343 GBP2019-12-31