Property, Plant & Equipment
3,123 GBP2020-12-31
Fixed Assets
3,123 GBP2020-12-31
Trade Debtors/Trade Receivables
392,477 GBP2020-12-31
401,386 GBP2019-12-31
Cash at bank and in hand
33,458 GBP2020-12-31
1,604 GBP2019-12-31
Current Assets
425,935 GBP2020-12-31
402,990 GBP2019-12-31
Net Current Assets/Liabilities
-9,715 GBP2020-12-31
Total Assets Less Current Liabilities
-6,592 GBP2020-12-31
2,188 GBP2019-12-31
Creditors
Amounts falling due after one year
-20,000 GBP2020-12-31
Net Assets/Liabilities
-26,592 GBP2020-12-31
2,188 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-26,692 GBP2020-12-31
2,088 GBP2019-12-31
Equity
-26,592 GBP2020-12-31
2,188 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,138 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,967 GBP2020-12-31
54,605 GBP2019-12-31
Other Debtors
Amounts falling due within one year
2,062 GBP2020-12-31
2,498 GBP2019-12-31
Debtors
Amounts falling due within one year
392,477 GBP2020-12-31
401,386 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,909 GBP2020-12-31
-1,211 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
397,651 GBP2020-12-31
380,592 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
775 GBP2020-12-31
1,960 GBP2019-12-31
Other Creditors
Amounts falling due within one year
23,315 GBP2020-12-31
19,461 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31