Average Number of Employees
02021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
78 GBP2020-12-31
Debtors
3,708 GBP2020-12-31
Cash at bank and in hand
10,337 GBP2021-12-31
6,026 GBP2020-12-31
Current Assets
10,337 GBP2021-12-31
9,734 GBP2020-12-31
Creditors
Current
9,375 GBP2021-12-31
9,325 GBP2020-12-31
Net Current Assets/Liabilities
962 GBP2021-12-31
409 GBP2020-12-31
Total Assets Less Current Liabilities
962 GBP2021-12-31
487 GBP2020-12-31
Net Assets/Liabilities
962 GBP2021-12-31
472 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
862 GBP2021-12-31
372 GBP2020-12-31
Equity
962 GBP2021-12-31
472 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2020-12-31
Computers
435 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,085 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-650 GBP2021-01-01 ~ 2021-12-31
Computers
-435 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-1,085 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
588 GBP2020-12-31
Computers
419 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,007 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2021-01-01 ~ 2021-12-31
Computers
4 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-600 GBP2021-01-01 ~ 2021-12-31
Computers
-423 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,023 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
62 GBP2020-12-31
Computers
16 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
2,606 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
1,102 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
3,708 GBP2020-12-31
Trade Creditors/Trade Payables
Current
978 GBP2021-12-31
Corporation Tax Payable
Current
115 GBP2021-12-31
Other Taxation & Social Security Payable
Current
716 GBP2021-12-31
964 GBP2020-12-31
Accrued Liabilities
Current
960 GBP2021-12-31
2,006 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31