Called-up share capital (not paid)
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
1,966 GBP2020-12-31
2,458 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
1,966 GBP2020-12-31
2,458 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
29,427 GBP2020-12-31
87,335 GBP2019-12-31
Cash at bank and in hand
77,192 GBP2020-12-31
51,409 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
106,619 GBP2020-12-31
138,744 GBP2019-12-31
Creditors
Amounts falling due within one year
-68,161 GBP2020-12-31
-109,005 GBP2019-12-31
Net Current Assets/Liabilities
38,458 GBP2020-12-31
29,739 GBP2019-12-31
Total Assets Less Current Liabilities
40,424 GBP2020-12-31
32,197 GBP2019-12-31
Creditors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
40,424 GBP2020-12-31
32,197 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Share premium
0 GBP2020-12-31
0 GBP2019-12-31
Revaluation reserve
0 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
40,423 GBP2020-12-31
32,196 GBP2019-12-31
Equity
40,424 GBP2020-12-31
32,197 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-28 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
3,073 GBP2020-12-31
3,073 GBP2019-12-31
Property, Plant & Equipment - Disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,107 GBP2020-12-31
615 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-01-01 ~ 2020-12-31