Property, Plant & Equipment
3,215 GBP2021-12-31
3,100 GBP2020-12-31
Debtors
5,401 GBP2021-12-31
588 GBP2020-12-31
Cash at bank and in hand
3,802 GBP2021-12-31
3,777 GBP2020-12-31
Current Assets
9,203 GBP2021-12-31
4,365 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-2,410 GBP2021-12-31
-3,780 GBP2020-12-31
Net Current Assets/Liabilities
6,793 GBP2021-12-31
585 GBP2020-12-31
Total Assets Less Current Liabilities
10,008 GBP2021-12-31
3,685 GBP2020-12-31
Net Assets/Liabilities
9,397 GBP2021-12-31
3,096 GBP2020-12-31
Equity
Called up share capital
400 GBP2021-12-31
400 GBP2020-12-31
Retained earnings (accumulated losses)
8,997 GBP2021-12-31
2,696 GBP2020-12-31
Equity
9,397 GBP2021-12-31
3,096 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
515 GBP2021-12-31
515 GBP2020-12-31
Computers
9,250 GBP2021-12-31
7,102 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
9,765 GBP2021-12-31
7,617 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
515 GBP2021-12-31
515 GBP2020-12-31
Computers
6,035 GBP2021-12-31
4,002 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,550 GBP2021-12-31
4,517 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Computers
2,033 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,033 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Computers
3,215 GBP2021-12-31
3,100 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
401 GBP2021-12-31
588 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
5,401 GBP2021-12-31
588 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
60 GBP2020-12-31
Other Taxation & Social Security Payable
Current
363 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
2,047 GBP2021-12-31
3,720 GBP2020-12-31
Creditors
Current
2,410 GBP2021-12-31
3,780 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Equity
Called up share capital
400 GBP2021-12-31
400 GBP2020-12-31