Property, Plant & Equipment
5,154 GBP2021-12-31
8,262 GBP2020-12-31
Debtors
133,458 GBP2021-12-31
127,639 GBP2020-12-31
Net Current Assets/Liabilities
-92,966 GBP2021-12-31
84,427 GBP2020-12-31
Total Assets Less Current Liabilities
-87,812 GBP2021-12-31
92,689 GBP2020-12-31
Creditors
Amounts falling due after one year
-40,536 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
-128,348 GBP2021-12-31
41,120 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-128,349 GBP2021-12-31
41,119 GBP2020-12-31
Equity
-128,348 GBP2021-12-31
41,120 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,231 GBP2021-12-31
8,231 GBP2020-12-31
Computers
13,061 GBP2021-12-31
12,470 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
21,292 GBP2021-12-31
20,701 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,517 GBP2021-12-31
4,073 GBP2020-12-31
Computers
10,621 GBP2021-12-31
8,366 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,138 GBP2021-12-31
12,439 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,444 GBP2021-01-01 ~ 2021-12-31
Computers
2,255 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,699 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
2,714 GBP2021-12-31
4,158 GBP2020-12-31
Computers
2,440 GBP2021-12-31
4,104 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,515 GBP2021-12-31
27,397 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
12,526 GBP2021-12-31
4,230 GBP2020-12-31
Other Debtors
Amounts falling due within one year
7,979 GBP2021-12-31
1,473 GBP2020-12-31
Debtors
Amounts falling due within one year
133,458 GBP2021-12-31
127,639 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,547 GBP2021-12-31
2,281 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,212 GBP2021-12-31
5,218 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
28,850 GBP2021-12-31
2,500 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
142,380 GBP2021-12-31
30,829 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,970 GBP2021-12-31
2,384 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
31,465 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
40,536 GBP2021-12-31
50,000 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
1 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31