Intangible Assets
18,532 GBP2021-12-31
Property, Plant & Equipment
6,910 GBP2021-12-31
1,630 GBP2020-12-31
Fixed Assets
25,442 GBP2021-12-31
1,630 GBP2020-12-31
Debtors
384,078 GBP2021-12-31
162,617 GBP2020-12-31
Cash at bank and in hand
40,231 GBP2021-12-31
41,303 GBP2020-12-31
Current Assets
424,309 GBP2021-12-31
203,920 GBP2020-12-31
Creditors
Current
406,140 GBP2021-12-31
192,324 GBP2020-12-31
Net Current Assets/Liabilities
18,169 GBP2021-12-31
11,596 GBP2020-12-31
Total Assets Less Current Liabilities
43,611 GBP2021-12-31
13,226 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
43,511 GBP2021-12-31
13,126 GBP2020-12-31
Equity
43,611 GBP2021-12-31
13,226 GBP2020-12-31
Average Number of Employees
132021-01-01 ~ 2021-12-31
102020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
28,078 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,546 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,546 GBP2021-12-31
Intangible Assets
Other than goodwill
18,532 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,329 GBP2021-12-31
14,763 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,419 GBP2021-12-31
13,133 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,286 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
6,910 GBP2021-12-31
1,630 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
262,373 GBP2021-12-31
79,853 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
796 GBP2021-12-31
8,210 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
384,078 GBP2021-12-31
162,617 GBP2020-12-31
Trade Creditors/Trade Payables
Current
51,985 GBP2021-12-31
1,500 GBP2020-12-31
Other Taxation & Social Security Payable
Current
340,204 GBP2021-12-31
180,145 GBP2020-12-31
Other Creditors
Current
13,951 GBP2021-12-31
10,679 GBP2020-12-31