Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2021-12-31
Intangible Assets
5,233 GBP2020-12-31
Property, Plant & Equipment
470 GBP2021-12-31
1,157 GBP2020-12-31
Fixed Assets
470 GBP2021-12-31
6,390 GBP2020-12-31
Debtors
41,940 GBP2021-12-31
18,847 GBP2020-12-31
Cash at bank and in hand
6,093 GBP2021-12-31
56,954 GBP2020-12-31
Current Assets
48,033 GBP2021-12-31
75,801 GBP2020-12-31
Creditors
Current
718,108 GBP2021-12-31
621,831 GBP2020-12-31
Net Current Assets/Liabilities
-670,075 GBP2021-12-31
-546,030 GBP2020-12-31
Total Assets Less Current Liabilities
-669,605 GBP2021-12-31
-539,640 GBP2020-12-31
Creditors
Non-current
-40,504 GBP2021-12-31
Net Assets/Liabilities
-710,198 GBP2021-12-31
-539,860 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
-730,188 GBP2021-12-31
-539,870 GBP2020-12-31
Equity
-710,198 GBP2021-12-31
-539,860 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
30,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2021-12-31
24,767 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,233 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
3,413 GBP2021-12-31
2,997 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,943 GBP2021-12-31
1,840 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2021-01-01 ~ 2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
89 GBP2021-12-31
220 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2021-12-31
Profit/Loss
-190,318 GBP2021-01-01 ~ 2021-12-31
Retained earnings (accumulated losses)
-190,318 GBP2021-01-01 ~ 2021-12-31