Property, Plant & Equipment
26,721 GBP2021-12-31
39,731 GBP2020-12-31
Amounts invested in assets
1 GBP2021-12-31
1 GBP2020-12-31
Fixed Assets
26,722 GBP2021-12-31
39,732 GBP2020-12-31
Debtors
612,500 GBP2021-12-31
1,288,409 GBP2020-12-31
Cash at bank and in hand
358,613 GBP2021-12-31
95,716 GBP2020-12-31
Current Assets
971,113 GBP2021-12-31
1,384,125 GBP2020-12-31
Net Current Assets/Liabilities
520,262 GBP2021-12-31
352,630 GBP2020-12-31
Net Assets/Liabilities
546,984 GBP2021-12-31
392,362 GBP2020-12-31
Equity
Called up share capital
75 GBP2021-12-31
75 GBP2020-12-31
Share premium
89,985 GBP2021-12-31
89,985 GBP2020-12-31
Retained earnings (accumulated losses)
456,924 GBP2021-12-31
302,302 GBP2020-12-31
Equity
546,984 GBP2021-12-31
392,362 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,870 GBP2021-12-31
64,870 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,149 GBP2021-12-31
25,139 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,010 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
26,721 GBP2021-12-31
39,731 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,500 GBP2021-12-31
2,950 GBP2020-12-31
Other Debtors
Amounts falling due within one year
610,000 GBP2021-12-31
1,285,459 GBP2020-12-31
Debtors
Amounts falling due within one year
612,500 GBP2021-12-31
1,288,409 GBP2020-12-31
Other Creditors
Amounts falling due within one year
450,001 GBP2021-12-31
1,030,261 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
850 GBP2021-12-31
1,234 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
75 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2021-01-01 ~ 2021-12-31
75 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31