Property, Plant & Equipment
1,299 GBP2019-12-31
Debtors
11,617 GBP2021-06-30
66,448 GBP2019-12-31
Cash at bank and in hand
162 GBP2021-06-30
37,693 GBP2019-12-31
Current Assets
11,779 GBP2021-06-30
104,141 GBP2019-12-31
Creditors
Current
22,223 GBP2021-06-30
105,196 GBP2019-12-31
Net Current Assets/Liabilities
-10,444 GBP2021-06-30
-1,055 GBP2019-12-31
Total Assets Less Current Liabilities
-10,444 GBP2021-06-30
244 GBP2019-12-31
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2019-12-31
Retained earnings (accumulated losses)
-10,446 GBP2021-06-30
242 GBP2019-12-31
Equity
-10,444 GBP2021-06-30
244 GBP2019-12-31
Average Number of Employees
82020-01-01 ~ 2021-06-30
112019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
127,085 GBP2019-12-31
Property, Plant & Equipment - Disposals
Computers
-127,085 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
125,786 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-125,786 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
1,299 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
14,663 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
7,913 GBP2019-12-31
Prepayments
Current
11,617 GBP2021-06-30
43,872 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
11,617 GBP2021-06-30
66,448 GBP2019-12-31
Other Remaining Borrowings
Current
11,428 GBP2021-06-30
46,000 GBP2019-12-31
Trade Creditors/Trade Payables
Current
2,476 GBP2021-06-30
2,002 GBP2019-12-31
Other Taxation & Social Security Payable
Current
29,328 GBP2019-12-31
Loans received from directors
1,319 GBP2021-06-30
1,319 GBP2019-12-31
Accrued Liabilities
Current
7,000 GBP2021-06-30
26,547 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
92,558 GBP2019-12-31
Between one and five year
92,558 GBP2019-12-31
All periods
185,116 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,688 GBP2020-01-01 ~ 2021-06-30