Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,262 GBP2021-12-31
4,806 GBP2020-12-31
Fixed Assets
3,262 GBP2021-12-31
4,806 GBP2020-12-31
Debtors
28,774 GBP2021-12-31
231,136 GBP2020-12-31
Cash at bank and in hand
466,189 GBP2021-12-31
65,536 GBP2020-12-31
Current Assets
494,963 GBP2021-12-31
296,672 GBP2020-12-31
Creditors
Current
123,542 GBP2021-12-31
238,848 GBP2020-12-31
Net Current Assets/Liabilities
371,421 GBP2021-12-31
57,824 GBP2020-12-31
Total Assets Less Current Liabilities
374,683 GBP2021-12-31
62,630 GBP2020-12-31
Net Assets/Liabilities
374,204 GBP2021-12-31
61,888 GBP2020-12-31
Equity
Called up share capital
12 GBP2021-12-31
12 GBP2020-12-31
Retained earnings (accumulated losses)
374,192 GBP2021-12-31
61,876 GBP2020-12-31
Equity
374,204 GBP2021-12-31
61,888 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
82020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
311,209 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
-311,209 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
311,209 GBP2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-311,209 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,581 GBP2020-12-31
Furniture and fittings
17,579 GBP2020-12-31
Computers
61,735 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
84,895 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,839 GBP2021-12-31
4,682 GBP2020-12-31
Furniture and fittings
15,889 GBP2021-12-31
15,425 GBP2020-12-31
Computers
60,905 GBP2021-12-31
59,982 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,633 GBP2021-12-31
80,089 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
157 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
464 GBP2021-01-01 ~ 2021-12-31
Computers
923 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,544 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Improvements to leasehold property
742 GBP2021-12-31
899 GBP2020-12-31
Furniture and fittings
1,690 GBP2021-12-31
2,154 GBP2020-12-31
Computers
830 GBP2021-12-31
1,753 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
14,663 GBP2021-12-31
59,478 GBP2020-12-31
Other Debtors
Current
20 GBP2020-12-31
Prepayments
Current
9,282 GBP2021-12-31
9,620 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
28,774 GBP2021-12-31
231,136 GBP2020-12-31
Corporation Tax Payable
Current
86,892 GBP2021-12-31
11,046 GBP2020-12-31
Other Taxation & Social Security Payable
Current
3,435 GBP2020-12-31
Accrued Liabilities
Current
2,380 GBP2021-12-31
26,215 GBP2020-12-31