Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
29,887 GBP2020-12-31
36,292 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
29,887 GBP2020-12-31
36,292 GBP2019-12-31
Total Inventories
868 GBP2020-12-31
8,676 GBP2019-12-31
Debtors
38,647 GBP2019-12-31
Cash at bank and in hand
2,722 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
868 GBP2020-12-31
50,045 GBP2019-12-31
Net Current Assets/Liabilities
-175,059 GBP2020-12-31
-58,082 GBP2019-12-31
Total Assets Less Current Liabilities
-145,172 GBP2020-12-31
-21,790 GBP2019-12-31
Net Assets/Liabilities
-221,521 GBP2020-12-31
-82,139 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Share premium
66,567 GBP2020-12-31
66,567 GBP2019-12-31
Retained earnings (accumulated losses)
-288,188 GBP2020-12-31
-148,806 GBP2019-12-31
Equity
-221,521 GBP2020-12-31
-82,139 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
62018-07-17 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,697 GBP2020-12-31
42,697 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
42,697 GBP2020-12-31
42,697 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,810 GBP2020-12-31
6,405 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,810 GBP2020-12-31
6,405 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,405 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,405 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,887 GBP2020-12-31
36,292 GBP2019-12-31
Other types of inventories not specified separately
868 GBP2020-12-31
8,676 GBP2019-12-31
Trade Debtors/Trade Receivables
38,647 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,967 GBP2020-12-31
15,644 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,469 GBP2020-12-31
37,142 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
33,245 GBP2020-12-31
15,645 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,200 GBP2020-12-31
5,100 GBP2019-12-31
Other Creditors
Amounts falling due within one year
39,046 GBP2020-12-31
34,596 GBP2019-12-31
Amounts falling due after one year
76,349 GBP2020-12-31
60,349 GBP2019-12-31