Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
346,766 GBP2021-12-31
483,711 GBP2020-12-31
Debtors
123,928 GBP2021-12-31
201,492 GBP2020-12-31
Cash at bank and in hand
9,632 GBP2021-12-31
96,488 GBP2020-12-31
Current Assets
133,560 GBP2021-12-31
297,980 GBP2020-12-31
Creditors
Current
696,448 GBP2021-12-31
326,871 GBP2020-12-31
Net Current Assets/Liabilities
-562,888 GBP2021-12-31
-28,891 GBP2020-12-31
Total Assets Less Current Liabilities
-216,122 GBP2021-12-31
454,820 GBP2020-12-31
Creditors
Non-current
469,225 GBP2021-12-31
462,181 GBP2020-12-31
Net Assets/Liabilities
-685,347 GBP2021-12-31
-7,361 GBP2020-12-31
Equity
Called up share capital
60 GBP2021-12-31
60 GBP2020-12-31
Retained earnings (accumulated losses)
-685,407 GBP2021-12-31
-7,421 GBP2020-12-31
Equity
-685,347 GBP2021-12-31
-7,361 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,000 GBP2021-12-31
439,588 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
346,766 GBP2021-12-31
874,152 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-434,588 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-527,386 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
390,441 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,441 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-390,441 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-390,441 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
5,000 GBP2021-12-31
49,147 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
17,498 GBP2021-12-31
109,860 GBP2020-12-31
Other Debtors
Current
106,430 GBP2021-12-31
91,632 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
123,928 GBP2021-12-31
201,492 GBP2020-12-31
Trade Creditors/Trade Payables
Current
549,298 GBP2021-12-31
261,955 GBP2020-12-31
Corporation Tax Payable
Current
106,691 GBP2021-12-31
5,203 GBP2020-12-31
Other Taxation & Social Security Payable
Current
19,949 GBP2021-12-31
11,937 GBP2020-12-31
Other Creditors
Current
5,562 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-535,803 GBP2021-01-01 ~ 2021-12-31