Property, Plant & Equipment
671 GBP2020-12-31
856 GBP2019-12-31
Total Inventories
997 GBP2020-12-31
292,852 GBP2019-12-31
Debtors
3,783 GBP2020-12-31
11,656 GBP2019-12-31
Cash at bank and in hand
532,532 GBP2020-12-31
232,443 GBP2019-12-31
Current Assets
537,312 GBP2020-12-31
536,951 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-34,261 GBP2020-12-31
-3,194 GBP2019-12-31
Net Current Assets/Liabilities
503,051 GBP2020-12-31
533,757 GBP2019-12-31
Total Assets Less Current Liabilities
503,722 GBP2020-12-31
534,613 GBP2019-12-31
Net Assets/Liabilities
503,595 GBP2020-12-31
534,450 GBP2019-12-31
Equity
Called up share capital
30,000 GBP2020-12-31
30,000 GBP2019-12-31
Retained earnings (accumulated losses)
473,595 GBP2020-12-31
504,450 GBP2019-12-31
Equity
503,595 GBP2020-12-31
534,450 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,080 GBP2020-12-31
10,080 GBP2019-12-31
Computers
0 GBP2020-12-31
687 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
10,080 GBP2020-12-31
10,767 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Computers
-687 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-687 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,409 GBP2020-12-31
9,242 GBP2019-12-31
Computers
0 GBP2020-12-31
669 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,409 GBP2020-12-31
9,911 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2020-01-01 ~ 2020-12-31
Computers
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Computers
-669 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-669 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
671 GBP2020-12-31
838 GBP2019-12-31
Computers
0 GBP2020-12-31
18 GBP2019-12-31
Other Debtors
Amounts falling due within one year
3,783 GBP2020-12-31
11,656 GBP2019-12-31
Other Taxation & Social Security Payable
Current
4,528 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Current
29,733 GBP2020-12-31
3,194 GBP2019-12-31
Creditors
Current
34,261 GBP2020-12-31
3,194 GBP2019-12-31