Property, Plant & Equipment
429 GBP2021-12-31
857 GBP2020-12-31
Debtors
93,544 GBP2021-12-31
16,433 GBP2020-12-31
Cash at bank and in hand
145,356 GBP2021-12-31
124,615 GBP2020-12-31
Current Assets
238,900 GBP2021-12-31
141,048 GBP2020-12-31
Net Current Assets/Liabilities
128,441 GBP2021-12-31
93,564 GBP2020-12-31
Net Assets/Liabilities
128,870 GBP2021-12-31
94,421 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)
128,570 GBP2021-12-31
94,121 GBP2020-12-31
Equity
128,870 GBP2021-12-31
94,421 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,527 GBP2021-12-31
4,527 GBP2020-12-31
Computers
11,346 GBP2021-12-31
11,346 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
15,873 GBP2021-12-31
15,873 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,098 GBP2021-12-31
3,670 GBP2020-12-31
Computers
11,346 GBP2021-12-31
11,346 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,444 GBP2021-12-31
15,016 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
428 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
429 GBP2021-12-31
857 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,049 GBP2021-12-31
15,864 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,926 GBP2021-12-31
Other Debtors
Amounts falling due within one year
569 GBP2021-12-31
569 GBP2020-12-31
Debtors
Amounts falling due within one year
93,544 GBP2021-12-31
16,433 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,804 GBP2021-12-31
10,521 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,118 GBP2021-12-31
3,417 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
43,537 GBP2021-12-31
33,546 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31