Property, Plant & Equipment
7,452 GBP2020-12-31
Debtors
44,326 GBP2020-12-31
Cash at bank and in hand
34,960 GBP2021-12-31
88,920 GBP2020-12-31
Current Assets
34,960 GBP2021-12-31
133,246 GBP2020-12-31
Net Current Assets/Liabilities
56,191 GBP2021-12-31
102,642 GBP2020-12-31
Total Assets Less Current Liabilities
56,191 GBP2021-12-31
110,094 GBP2020-12-31
Creditors
Amounts falling due after one year
-49,166 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
7,025 GBP2021-12-31
60,094 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
7,023 GBP2021-12-31
60,092 GBP2020-12-31
Equity
7,025 GBP2021-12-31
60,094 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,912 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Computers
-25,912 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,460 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,863 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-20,323 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
7,452 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,944 GBP2020-12-31
Other Debtors
Amounts falling due within one year
382 GBP2020-12-31
Debtors
Amounts falling due within one year
44,326 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2021-12-31
536 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,954 GBP2021-12-31
30,068 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
-52,545 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
49,166 GBP2021-12-31
50,000 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2021-01-01 ~ 2021-12-31
2 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31