Property, Plant & Equipment
5,630 GBP2021-12-31
4,924 GBP2020-12-31
Debtors
Current
77,441 GBP2021-12-31
21,178 GBP2020-12-31
Cash at bank and in hand
98,279 GBP2021-12-31
114,769 GBP2020-12-31
Net Assets/Liabilities
137,736 GBP2021-12-31
103,374 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
137,734 GBP2021-12-31
103,372 GBP2020-12-31
Equity
137,736 GBP2021-12-31
103,374 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-01-01 ~ 2021-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,620 GBP2021-12-31
3,620 GBP2020-12-31
Furniture and fittings
8,900 GBP2021-12-31
8,900 GBP2020-12-31
Computers
8,575 GBP2021-12-31
6,273 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
21,095 GBP2021-12-31
18,793 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,258 GBP2021-12-31
3,077 GBP2020-12-31
Furniture and fittings
7,289 GBP2021-12-31
6,753 GBP2020-12-31
Computers
4,918 GBP2021-12-31
4,039 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,465 GBP2021-12-31
13,869 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
181 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
536 GBP2021-01-01 ~ 2021-12-31
Computers
879 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,596 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Improvements to leasehold property
362 GBP2021-12-31
543 GBP2020-12-31
Furniture and fittings
1,611 GBP2021-12-31
2,147 GBP2020-12-31
Computers
3,657 GBP2021-12-31
2,234 GBP2020-12-31
Amounts owed by directors
Current
8,003 GBP2021-12-31
8,315 GBP2020-12-31
Prepayments/Accrued Income
Current
56,666 GBP2021-12-31
384 GBP2020-12-31
Other Debtors
Current
12,772 GBP2021-12-31
12,479 GBP2020-12-31
Trade Creditors/Trade Payables
Current
5,627 GBP2021-12-31
6,947 GBP2020-12-31
Other Creditors
Current
0 GBP2021-12-31
990 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
2,165 GBP2021-12-31
2,120 GBP2020-12-31
Corporation Tax Payable
Current
29,863 GBP2021-12-31
21,561 GBP2020-12-31
Net Deferred Tax Liability/Asset
-1,345 GBP2021-12-31
-747 GBP2020-12-31
-681 GBP2019-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-598 GBP2021-01-01 ~ 2021-12-31
-66 GBP2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
1 GBP2020-01-01 ~ 2020-12-31