Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,243 GBP2021-12-31
1,924 GBP2020-12-31
Debtors
113,174 GBP2021-12-31
98,033 GBP2020-12-31
Cash at bank and in hand
109,831 GBP2021-12-31
66,669 GBP2020-12-31
Current Assets
223,005 GBP2021-12-31
164,702 GBP2020-12-31
Creditors
Current
21,379 GBP2021-12-31
13,831 GBP2020-12-31
Net Current Assets/Liabilities
201,626 GBP2021-12-31
150,871 GBP2020-12-31
Total Assets Less Current Liabilities
202,869 GBP2021-12-31
152,795 GBP2020-12-31
Net Assets/Liabilities
139,459 GBP2021-12-31
86,507 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
139,359 GBP2021-12-31
86,407 GBP2020-12-31
Equity
139,459 GBP2021-12-31
86,507 GBP2020-12-31
Average Number of Employees
112021-01-01 ~ 2021-12-31
82020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,098 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,855 GBP2021-12-31
3,174 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
681 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
1,243 GBP2021-12-31
1,924 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,050 GBP2021-12-31
Amounts falling due within one year, Current
13,959 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
582 GBP2021-12-31
24,346 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
92,542 GBP2021-12-31
Amounts falling due within one year, Current
59,728 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
113,174 GBP2021-12-31
Amounts falling due within one year, Current
98,033 GBP2020-12-31
Other Taxation & Social Security Payable
Current
12,512 GBP2021-12-31
9,271 GBP2020-12-31
Other Creditors
Current
8,867 GBP2021-12-31
4,560 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
219 GBP2021-12-31
366 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31