Average Number of Employees
142021-01-01 ~ 2021-12-31
132020-01-01 ~ 2020-12-31
Debtors
Current
2,521 GBP2021-12-31
100 GBP2020-12-31
Cash at bank and in hand
9,731 GBP2021-12-31
16,781 GBP2020-12-31
Current Assets
12,252 GBP2021-12-31
16,881 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-281,229 GBP2021-12-31
-133,135 GBP2020-12-31
Net Current Assets/Liabilities
-268,977 GBP2021-12-31
-116,254 GBP2020-12-31
Total Assets Less Current Liabilities
-268,977 GBP2021-12-31
-116,254 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-38,879 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
-307,856 GBP2021-12-31
-166,254 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-307,956 GBP2021-12-31
-166,354 GBP2020-12-31
Equity
-307,856 GBP2021-12-31
-166,254 GBP2020-12-31
Other Debtors
Current
2,521 GBP2021-12-31
100 GBP2020-12-31
Cash and Cash Equivalents
9,731 GBP2021-12-31
16,781 GBP2020-12-31
Bank Borrowings
Current
6,823 GBP2021-12-31
Trade Creditors/Trade Payables
Current
113 GBP2020-12-31
Taxation/Social Security Payable
Current
272,687 GBP2021-12-31
130,109 GBP2020-12-31
Other Creditors
Current
1,119 GBP2021-12-31
2,313 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
600 GBP2021-12-31
600 GBP2020-12-31
Creditors
Current
281,229 GBP2021-12-31
133,135 GBP2020-12-31
Bank Borrowings
Non-current
38,879 GBP2021-12-31
50,000 GBP2020-12-31
Creditors
Non-current
38,879 GBP2021-12-31
50,000 GBP2020-12-31
Bank Borrowings
Current, Amounts falling due within one year
6,823 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
6,823 GBP2021-12-31
Bank Borrowings
Non-current, Between one and two years
6,823 GBP2021-12-31
Non-current, Between two and five year
20,469 GBP2021-12-31
50,000 GBP2020-12-31
Total Borrowings
45,702 GBP2021-12-31
50,000 GBP2020-12-31