Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Class 3 ordinary share
12021-01-01 ~ 2021-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
19,414 GBP2021-12-31
4,706 GBP2020-12-31
Debtors
2,341,686 GBP2021-12-31
931,188 GBP2020-12-31
Cash at bank and in hand
20,889 GBP2021-12-31
12,113 GBP2020-12-31
Current Assets
2,362,575 GBP2021-12-31
943,301 GBP2020-12-31
Creditors
Current
1,994,555 GBP2021-12-31
611,879 GBP2020-12-31
Net Current Assets/Liabilities
368,020 GBP2021-12-31
331,422 GBP2020-12-31
Total Assets Less Current Liabilities
387,434 GBP2021-12-31
336,128 GBP2020-12-31
Creditors
Non-current
180,000 GBP2020-12-31
Net Assets/Liabilities
387,434 GBP2021-12-31
156,128 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
80 GBP2020-12-31
Share premium
40,475 GBP2021-12-31
4,495 GBP2020-12-31
Retained earnings (accumulated losses)
346,859 GBP2021-12-31
151,553 GBP2020-12-31
Equity
387,434 GBP2021-12-31
156,128 GBP2020-12-31
Average Number of Employees
362021-01-01 ~ 2021-12-31
362020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,386 GBP2021-12-31
14,365 GBP2020-12-31
Computers
34,715 GBP2021-12-31
21,805 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
57,101 GBP2021-12-31
36,170 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,755 GBP2021-12-31
13,721 GBP2020-12-31
Computers
21,932 GBP2021-12-31
17,743 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,687 GBP2021-12-31
31,464 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,034 GBP2021-01-01 ~ 2021-12-31
Computers
4,189 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,223 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
6,631 GBP2021-12-31
644 GBP2020-12-31
Computers
12,783 GBP2021-12-31
4,062 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2021-12-31
Class 2 ordinary share
2,500 shares2021-12-31
Class 3 ordinary share
1,500 shares2021-12-31