Property, Plant & Equipment
2,859 GBP2021-12-31
3,486 GBP2020-12-31
Debtors
846,646 GBP2021-12-31
485,891 GBP2020-12-31
Cash at bank and in hand
10,222 GBP2021-12-31
184,891 GBP2020-12-31
Current Assets
856,868 GBP2021-12-31
670,782 GBP2020-12-31
Net Current Assets/Liabilities
100,829 GBP2021-12-31
4,982 GBP2020-12-31
Net Assets/Liabilities
103,688 GBP2021-12-31
8,468 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
103,588 GBP2021-12-31
8,368 GBP2020-12-31
Equity
103,688 GBP2021-12-31
8,468 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,710 GBP2021-12-31
7,710 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,851 GBP2021-12-31
4,224 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
627 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
2,859 GBP2021-12-31
3,486 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
843,044 GBP2021-12-31
478,651 GBP2020-12-31
Other Debtors
Amounts falling due within one year
3,602 GBP2021-12-31
7,240 GBP2020-12-31
Debtors
Amounts falling due within one year
846,646 GBP2021-12-31
485,891 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
739,385 GBP2021-12-31
512,686 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,654 GBP2021-12-31
3,114 GBP2020-12-31
Other Creditors
Amounts falling due within one year
150,000 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-01-01 ~ 2021-12-31
100 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31