Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
475 GBP2021-12-31
634 GBP2020-12-31
Debtors
45,212 GBP2021-12-31
56,477 GBP2020-12-31
Cash at bank and in hand
22,922 GBP2021-12-31
13,077 GBP2020-12-31
Current Assets
68,134 GBP2021-12-31
69,554 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-65,635 GBP2021-12-31
Net Current Assets/Liabilities
2,499 GBP2021-12-31
1,320 GBP2020-12-31
Total Assets Less Current Liabilities
2,974 GBP2021-12-31
1,954 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-17,333 GBP2021-12-31
Net Assets/Liabilities
-14,359 GBP2021-12-31
1,954 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-14,459 GBP2021-12-31
1,854 GBP2020-12-31
Equity
-14,359 GBP2021-12-31
1,954 GBP2020-12-31
Average Number of Employees
92021-01-01 ~ 2021-12-31
132020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,579 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,104 GBP2021-12-31
1,945 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
159 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
475 GBP2021-12-31
634 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1,815 GBP2021-12-31
4,164 GBP2020-12-31
Other Debtors
Amounts falling due within one year
43,397 GBP2021-12-31
52,313 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
45,212 GBP2021-12-31
Amounts falling due within one year, Current
56,477 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
2,667 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,398 GBP2021-12-31
1,010 GBP2020-12-31
Other Taxation & Social Security Payable
Current
40,717 GBP2021-12-31
43,047 GBP2020-12-31
Other Creditors
Current
18,853 GBP2021-12-31
24,177 GBP2020-12-31
Creditors
Current
65,635 GBP2021-12-31
68,234 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
17,333 GBP2021-12-31
0 GBP2020-12-31
Amounts owed by directors
32,138 GBP2021-12-31
40,746 GBP2020-12-31