Debtors
63,090 GBP2021-12-31
81,318 GBP2020-12-31
Cash at bank and in hand
2,729 GBP2021-12-31
40,874 GBP2020-12-31
Current Assets
65,819 GBP2021-12-31
122,192 GBP2020-12-31
Net Current Assets/Liabilities
45,586 GBP2021-12-31
103,075 GBP2020-12-31
Total Assets Less Current Liabilities
45,586 GBP2021-12-31
103,075 GBP2020-12-31
Creditors
Amounts falling due after one year
-157,575 GBP2021-12-31
-154,999 GBP2020-12-31
Net Assets/Liabilities
-111,989 GBP2021-12-31
-51,924 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-111,990 GBP2021-12-31
-51,925 GBP2020-12-31
Equity
-111,989 GBP2021-12-31
-51,924 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,660 GBP2021-12-31
34,784 GBP2020-12-31
Other Debtors
Amounts falling due within one year
15,204 GBP2020-12-31
Debtors
Amounts falling due within one year
63,090 GBP2021-12-31
81,318 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,096 GBP2021-12-31
4,948 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,822 GBP2021-12-31
1,392 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111 GBP2021-12-31
398 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,081 GBP2021-12-31
10,579 GBP2020-12-31
Other Creditors
Amounts falling due within one year
349 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
8,774 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
157,575 GBP2021-12-31
154,999 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
100,000 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
1 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31