Intangible Assets
29 GBP2021-12-31
48 GBP2020-12-31
Property, Plant & Equipment
2,048 GBP2021-12-31
2,824 GBP2020-12-31
Fixed Assets
2,077 GBP2021-12-31
2,872 GBP2020-12-31
Debtors
4,507 GBP2021-12-31
26,971 GBP2020-12-31
Cash at bank and in hand
33,368 GBP2021-12-31
22,830 GBP2020-12-31
Current Assets
37,875 GBP2021-12-31
49,801 GBP2020-12-31
Net Current Assets/Liabilities
18,887 GBP2021-12-31
22,338 GBP2020-12-31
Total Assets Less Current Liabilities
20,964 GBP2021-12-31
25,210 GBP2020-12-31
Net Assets/Liabilities
20,569 GBP2021-12-31
25,210 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
350 GBP2021-12-31
350 GBP2020-12-31
Intangible Assets - Gross Cost
350 GBP2021-12-31
350 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
321 GBP2021-12-31
302 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
321 GBP2021-12-31
302 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
29 GBP2021-12-31
48 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,018 GBP2021-12-31
10,932 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
6,018 GBP2021-12-31
10,932 GBP2020-12-31
Property, Plant & Equipment - Disposals
Office equipment
-4,914 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-4,914 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,970 GBP2021-12-31
8,108 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,970 GBP2021-12-31
8,108 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
776 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
776 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,914 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,914 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
2,048 GBP2021-12-31
2,824 GBP2020-12-31
Trade Debtors/Trade Receivables
1 GBP2021-12-31
19,431 GBP2020-12-31
Other Debtors
4,506 GBP2021-12-31
7,540 GBP2020-12-31
Debtors
Current
4,507 GBP2021-12-31
26,971 GBP2020-12-31
Accrued Liabilities
14,588 GBP2021-12-31
23,409 GBP2020-12-31
Other Creditors
4,400 GBP2021-12-31
4,054 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-12-31
1,000 shares2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,350 GBP2021-12-31
Between two and five year
2,588 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,938 GBP2021-12-31