Par Value of Share
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Class 3 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
12 GBP2021-12-31
323 GBP2020-12-31
Debtors
8,650 GBP2021-12-31
6,541 GBP2020-12-31
Cash at bank and in hand
1,688 GBP2021-12-31
1,577 GBP2020-12-31
Current Assets
10,338 GBP2021-12-31
8,118 GBP2020-12-31
Creditors
Current
9,867 GBP2021-12-31
7,737 GBP2020-12-31
Net Current Assets/Liabilities
471 GBP2021-12-31
381 GBP2020-12-31
Total Assets Less Current Liabilities
483 GBP2021-12-31
704 GBP2020-12-31
Net Assets/Liabilities
483 GBP2021-12-31
644 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Capital redemption reserve
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
183 GBP2021-12-31
344 GBP2020-12-31
Equity
483 GBP2021-12-31
644 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
816 GBP2020-12-31
Computers
947 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,763 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
816 GBP2021-12-31
816 GBP2020-12-31
Computers
935 GBP2021-12-31
624 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,751 GBP2021-12-31
1,440 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
311 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
12 GBP2021-12-31
323 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,404 GBP2021-12-31
3,459 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
1,246 GBP2021-12-31
3,082 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
8,650 GBP2021-12-31
6,541 GBP2020-12-31
Trade Creditors/Trade Payables
Current
6,314 GBP2021-12-31
4,623 GBP2020-12-31
Other Taxation & Social Security Payable
Current
453 GBP2021-12-31
1,515 GBP2020-12-31
Other Creditors
Current
3,100 GBP2021-12-31
1,599 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-12-31
Class 3 ordinary share
100 shares2021-12-31