Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-06-30
Class 2 ordinary share
12021-01-01 ~ 2021-06-30
Property, Plant & Equipment
145 GBP2020-12-31
Debtors
7,596 GBP2021-06-30
819 GBP2020-12-31
Cash at bank and in hand
13,384 GBP2020-12-31
Current Assets
7,596 GBP2021-06-30
14,203 GBP2020-12-31
Net Current Assets/Liabilities
1,945 GBP2021-06-30
4,368 GBP2020-12-31
Total Assets Less Current Liabilities
1,945 GBP2021-06-30
4,513 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-06-30
10 GBP2020-12-31
Retained earnings (accumulated losses)
1,935 GBP2021-06-30
4,503 GBP2020-12-31
Equity
1,945 GBP2021-06-30
4,513 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-06-30
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
331 GBP2020-12-31
Computers
542 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
873 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-331 GBP2021-01-01 ~ 2021-06-30
Computers
-542 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-873 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
274 GBP2020-12-31
Computers
454 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
728 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-274 GBP2021-01-01 ~ 2021-06-30
Computers
-454 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-728 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
57 GBP2020-12-31
Computers
88 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
809 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
7,596 GBP2021-06-30
10 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
7,596 GBP2021-06-30
819 GBP2020-12-31
Other Taxation & Social Security Payable
Current
4,887 GBP2021-06-30
9,436 GBP2020-12-31
Other Creditors
Current
764 GBP2021-06-30
399 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2021-06-30
Class 2 ordinary share
1 shares2021-06-30