Total Inventories
0 GBP2020-12-31
308 GBP2019-12-31
Debtors
5,764 GBP2020-12-31
1,041 GBP2019-12-31
Cash at bank and in hand
7,835 GBP2020-12-31
3,400 GBP2019-12-31
Current Assets
13,599 GBP2020-12-31
4,749 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-7,179 GBP2020-12-31
-11,162 GBP2019-12-31
Net Current Assets/Liabilities
6,420 GBP2020-12-31
-6,413 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
6,320 GBP2020-12-31
-6,513 GBP2019-12-31
Equity
6,420 GBP2020-12-31
-6,413 GBP2019-12-31
Average Number of Employees
82020-01-01 ~ 2020-12-31
82019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2020-12-31
75,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2020-12-31
75,000 GBP2019-12-31
Intangible Assets
Net goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-12-31
29,727 GBP2019-12-31
Furniture and fittings
0 GBP2020-12-31
5,413 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-12-31
35,140 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,727 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-5,413 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-35,140 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-12-31
29,727 GBP2019-12-31
Furniture and fittings
0 GBP2020-12-31
5,413 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
35,140 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,727 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-5,413 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,140 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Furniture and fittings
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
0 GBP2020-12-31
0 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
5,391 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
373 GBP2020-12-31
1,041 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
5,764 GBP2020-12-31
1,041 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,641 GBP2020-12-31
5,990 GBP2019-12-31
Other Taxation & Social Security Payable
Current
0 GBP2020-12-31
70 GBP2019-12-31
Other Creditors
Current
5,538 GBP2020-12-31
5,102 GBP2019-12-31
Creditors
Current
7,179 GBP2020-12-31
11,162 GBP2019-12-31