Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
481 GBP2021-12-31
841 GBP2020-12-31
Debtors
1,955 GBP2020-12-31
Cash at bank and in hand
58,438 GBP2021-12-31
77,094 GBP2020-12-31
Current Assets
58,438 GBP2021-12-31
79,049 GBP2020-12-31
Creditors
Current
57,708 GBP2021-12-31
24,642 GBP2020-12-31
Net Current Assets/Liabilities
730 GBP2021-12-31
54,407 GBP2020-12-31
Total Assets Less Current Liabilities
1,211 GBP2021-12-31
55,248 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
1,111 GBP2021-12-31
55,148 GBP2020-12-31
Equity
1,211 GBP2021-12-31
55,248 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,666 GBP2020-12-31
Computers
9,357 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
11,023 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,432 GBP2021-12-31
1,396 GBP2020-12-31
Computers
9,110 GBP2021-12-31
8,786 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,542 GBP2021-12-31
10,182 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2021-01-01 ~ 2021-12-31
Computers
324 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
234 GBP2021-12-31
270 GBP2020-12-31
Computers
247 GBP2021-12-31
571 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1,920 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
35 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,955 GBP2020-12-31
Other Creditors
Current
132 GBP2020-12-31
Accrued Liabilities
Current
914 GBP2021-12-31
877 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,037 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2021-01-01 ~ 2021-12-31