Property, Plant & Equipment
0 GBP2021-12-31
2,176 GBP2020-12-31
Debtors
202 GBP2021-12-31
4,990 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
6 GBP2020-12-31
Current Assets
202 GBP2021-12-31
4,996 GBP2020-12-31
Creditors
Current
0 GBP2021-12-31
-3,421 GBP2020-12-31
3,421 GBP2020-12-31
Net Current Assets/Liabilities
202 GBP2021-12-31
1,575 GBP2020-12-31
Total Assets Less Current Liabilities
202 GBP2021-12-31
3,751 GBP2020-12-31
Creditors
Non-current
0 GBP2021-12-31
-3,321 GBP2020-12-31
Net Assets/Liabilities
202 GBP2021-12-31
430 GBP2020-12-31
Equity
Called up share capital
202 GBP2021-12-31
202 GBP2020-12-31
Retained earnings (accumulated losses)
0 GBP2021-12-31
228 GBP2020-12-31
Equity
202 GBP2021-12-31
430 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-12-31
13,923 GBP2020-12-31
Computers
0 GBP2021-12-31
28,415 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
42,338 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,923 GBP2021-01-01 ~ 2021-12-31
Computers
-28,415 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-42,338 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-12-31
12,791 GBP2020-12-31
Computers
0 GBP2021-12-31
27,371 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
40,162 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2021-01-01 ~ 2021-12-31
Computers
446 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,961 GBP2021-01-01 ~ 2021-12-31
Computers
-27,817 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,778 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-12-31
1,132 GBP2020-12-31
Computers
0 GBP2021-12-31
1,044 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-12-31
4,892 GBP2020-12-31
Other Debtors
Current
202 GBP2021-12-31
0 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2021-12-31
98 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
202 GBP2021-12-31
Current, Amounts falling due within one year
4,990 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-12-31
138 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
846 GBP2020-12-31
Other Creditors
Current
0 GBP2021-12-31
2,437 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-12-31
3,321 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2021-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Equity
Called up share capital
202 GBP2021-12-31
202 GBP2020-12-31