Average Number of Employees
72021-01-01 ~ 2021-12-31
92020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,070 EUR2021-12-31
9,358 EUR2020-12-31
Property, Plant & Equipment - Disposals
Computers
543 EUR2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,867 EUR2021-12-31
8,653 EUR2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
430 EUR2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
216 EUR2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
1,203 EUR2021-12-31
705 EUR2020-12-31
Property, Plant & Equipment
1,203 EUR2021-12-31
705 EUR2020-12-31
Debtors
89,664 EUR2021-12-31
185,855 EUR2020-12-31
Cash at bank and in hand
96,683 EUR2021-12-31
94,140 EUR2020-12-31
Current Assets
186,347 EUR2021-12-31
279,995 EUR2020-12-31
Net Current Assets/Liabilities
26,200 EUR2021-12-31
40,258 EUR2020-12-31
Total Assets Less Current Liabilities
27,403 EUR2021-12-31
40,963 EUR2020-12-31
Net Assets/Liabilities
27,403 EUR2021-12-31
40,963 EUR2020-12-31
Equity
Called up share capital
8,000 EUR2021-12-31
8,000 EUR2020-12-31
Retained earnings (accumulated losses)
19,403 EUR2021-12-31
32,963 EUR2020-12-31
Equity
27,403 EUR2021-12-31
40,963 EUR2020-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
10,070 EUR2021-12-31
9,358 EUR2020-12-31
Property, Plant & Equipment - Disposals
-543 EUR2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,867 EUR2021-12-31
8,653 EUR2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 EUR2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-216 EUR2021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
77,107 EUR2021-12-31
172,791 EUR2020-12-31
Other Debtors
12,557 EUR2021-12-31
13,064 EUR2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,260 EUR2021-12-31
4,156 EUR2020-12-31
Corporation Tax Payable
Amounts falling due within one year
2,946 EUR2021-12-31
10,517 EUR2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,652 EUR2021-12-31
38,559 EUR2020-12-31
Other Creditors
Amounts falling due within one year
117,289 EUR2021-12-31
186,505 EUR2020-12-31