Property, Plant & Equipment
870 GBP2020-12-31
Debtors
358 GBP2021-12-31
204 GBP2020-12-31
Cash at bank and in hand
13,453 GBP2021-12-31
51,957 GBP2020-12-31
Current Assets
13,811 GBP2021-12-31
52,161 GBP2020-12-31
Net Current Assets/Liabilities
15,399 GBP2021-12-31
42,549 GBP2020-12-31
Net Assets/Liabilities
15,399 GBP2021-12-31
43,419 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
15,299 GBP2021-12-31
43,319 GBP2020-12-31
Equity
15,399 GBP2021-12-31
43,419 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,943 GBP2021-12-31
3,596 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Computers
-653 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,943 GBP2021-12-31
2,726 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
217 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
870 GBP2020-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
140 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
218 GBP2021-12-31
204 GBP2020-12-31
Debtors
Amounts falling due within one year
358 GBP2021-12-31
204 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,240 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-2,570 GBP2021-12-31
4,562 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
112 GBP2021-12-31
-190 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
870 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2021-01-01 ~ 2021-12-31
100 GBP2020-01-01 ~ 2020-12-31
Advances or credits given to directors
-112 GBP2021-12-31
190 GBP2020-12-31
Advances or credits made to directors during the period
31,198 GBP2021-01-01 ~ 2021-12-31
Advances or credits repaid by directors
31,500 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31