Property, Plant & Equipment
1 GBP2021-12-31
3,812 GBP2020-12-31
Cash at bank and in hand
61,685 GBP2021-12-31
99,838 GBP2020-12-31
Net Current Assets/Liabilities
110 GBP2021-12-31
49,592 GBP2020-12-31
Net Assets/Liabilities
111 GBP2021-12-31
53,404 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
110 GBP2021-12-31
53,403 GBP2020-12-31
Equity
111 GBP2021-12-31
53,404 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,920 GBP2021-12-31
4,920 GBP2020-12-31
Computers
13,568 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
4,920 GBP2021-12-31
18,488 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Computers
-13,997 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-13,997 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,920 GBP2021-12-31
3,690 GBP2020-12-31
Computers
-1 GBP2021-12-31
10,986 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,919 GBP2021-12-31
14,676 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,230 GBP2021-01-01 ~ 2021-12-31
Computers
731 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,961 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-11,718 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,718 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
1 GBP2021-12-31
2,582 GBP2020-12-31
Furniture and fittings
1,230 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,567 GBP2020-12-31
Other Creditors
Amounts falling due within one year
43 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
61,575 GBP2021-12-31
451 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31