Average Number of Employees
12021-01-01 ~ 2021-06-30
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,931 GBP2020-12-31
Fixed Assets
1,931 GBP2020-12-31
Debtors
Current
13,048 GBP2021-06-30
4,540 GBP2020-12-31
Cash at bank and in hand
79,317 GBP2021-06-30
141,416 GBP2020-12-31
Current Assets
92,365 GBP2021-06-30
145,956 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-85,709 GBP2021-06-30
-115,642 GBP2020-12-31
Net Current Assets/Liabilities
6,656 GBP2021-06-30
30,314 GBP2020-12-31
Total Assets Less Current Liabilities
6,656 GBP2021-06-30
32,245 GBP2020-12-31
Net Assets/Liabilities
6,656 GBP2021-06-30
32,245 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-12-31
Retained earnings (accumulated losses)
6,655 GBP2021-06-30
32,244 GBP2020-12-31
Equity
6,656 GBP2021-06-30
32,245 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
202021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,219 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Computers
-4,276 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,288 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
427 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,715 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
1,932 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1,283 GBP2021-06-30
Other Debtors
Current
1,547 GBP2021-06-30
219 GBP2020-12-31
Prepayments/Accrued Income
Current
10,218 GBP2021-06-30
4,321 GBP2020-12-31
Cash and Cash Equivalents
79,316 GBP2021-06-30
141,416 GBP2020-12-31
Corporation Tax Payable
Current
8,675 GBP2021-06-30
14,213 GBP2020-12-31
Other Creditors
Current
54,762 GBP2021-06-30
97,929 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
22,272 GBP2021-06-30
3,500 GBP2020-12-31
Creditors
Current
85,709 GBP2021-06-30
115,642 GBP2020-12-31