Property, Plant & Equipment
3 GBP2020-12-31
Debtors
2,500 GBP2021-12-31
20,000 GBP2020-12-31
Cash at bank and in hand
16,600 GBP2021-12-31
254 GBP2020-12-31
Current Assets
19,100 GBP2021-12-31
20,254 GBP2020-12-31
Net Current Assets/Liabilities
17,817 GBP2021-12-31
6,178 GBP2020-12-31
Total Assets Less Current Liabilities
17,817 GBP2021-12-31
6,181 GBP2020-12-31
Creditors
Amounts falling due after one year
-17,363 GBP2021-12-31
Net Assets/Liabilities
454 GBP2021-12-31
6,181 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
453 GBP2021-12-31
6,180 GBP2020-12-31
Equity
454 GBP2021-12-31
6,181 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,085 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,085 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,082 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
22 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,104 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
3 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,000 GBP2020-12-31
Other Debtors
Amounts falling due within one year
2,500 GBP2021-12-31
Debtors
Amounts falling due within one year
2,500 GBP2021-12-31
20,000 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,283 GBP2021-12-31
1,282 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
12,740 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
17,363 GBP2021-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31