Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
552 GBP2021-12-31
903 GBP2020-12-31
Fixed Assets
552 GBP2021-12-31
903 GBP2020-12-31
Debtors
98,804 GBP2021-12-31
59,980 GBP2020-12-31
Cash at bank and in hand
373,879 GBP2021-12-31
325,569 GBP2020-12-31
Current Assets
472,683 GBP2021-12-31
385,549 GBP2020-12-31
Net Current Assets/Liabilities
36,769 GBP2021-12-31
-27,156 GBP2020-12-31
Total Assets Less Current Liabilities
37,321 GBP2021-12-31
-26,253 GBP2020-12-31
Net Assets/Liabilities
-6,367 GBP2021-12-31
-26,253 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-6,369 GBP2021-12-31
-26,255 GBP2020-12-31
Equity
-6,367 GBP2021-12-31
-26,253 GBP2020-12-31
Average Number of Employees
82021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,500 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,500 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,401 GBP2021-12-31
3,417 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,016 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
849 GBP2021-12-31
2,514 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
351 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,016 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
552 GBP2021-12-31
903 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
49,313 GBP2021-12-31
58,217 GBP2020-12-31
Other Debtors
Current
42,140 GBP2021-12-31
2 GBP2020-12-31
Prepayments/Accrued Income
Current
2,351 GBP2021-12-31
1,761 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
98,804 GBP2021-12-31
59,980 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
6,311 GBP2021-12-31
Trade Creditors/Trade Payables
Current
34,543 GBP2021-12-31
47,139 GBP2020-12-31
Other Taxation & Social Security Payable
Current
22,446 GBP2021-12-31
25,673 GBP2020-12-31
Other Creditors
Current
345,382 GBP2021-12-31
299,320 GBP2020-12-31
Accrued Liabilities
Current
12,123 GBP2021-12-31
10,480 GBP2020-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,666 GBP2021-12-31
Between two and five year, Non-current
20,072 GBP2021-12-31
More than five year, Non-current
13,950 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-12-31