Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-06-30
Property, Plant & Equipment
3,159 GBP2020-12-31
Debtors
101 GBP2022-06-30
Cash at bank and in hand
21,045 GBP2020-12-31
Current Assets
101 GBP2022-06-30
21,045 GBP2020-12-31
Creditors
Current
6,583 GBP2020-12-31
Net Current Assets/Liabilities
101 GBP2022-06-30
14,462 GBP2020-12-31
Total Assets Less Current Liabilities
101 GBP2022-06-30
17,621 GBP2020-12-31
Net Assets/Liabilities
101 GBP2022-06-30
17,021 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
1 GBP2022-06-30
16,921 GBP2020-12-31
Equity
101 GBP2022-06-30
17,021 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-06-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,846 GBP2020-12-31
Computers
11,386 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
13,232 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,846 GBP2021-01-01 ~ 2022-06-30
Computers
-11,386 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-13,232 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,846 GBP2020-12-31
Computers
8,227 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,073 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,846 GBP2021-01-01 ~ 2022-06-30
Computers
-8,227 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,073 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
3,159 GBP2020-12-31
Other Debtors
Current
101 GBP2022-06-30
Trade Creditors/Trade Payables
Current
144 GBP2020-12-31
Corporation Tax Payable
Current
4,773 GBP2020-12-31
Other Taxation & Social Security Payable
Current
478 GBP2020-12-31
Accrued Liabilities
Current
1,020 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
600 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
14,880 GBP2021-01-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-31,800 GBP2021-01-01 ~ 2022-06-30