Intangible Assets
6,233 GBP2021-12-31
9,972 GBP2020-12-31
Property, Plant & Equipment
141 GBP2021-12-31
Fixed Assets
6,374 GBP2021-12-31
9,972 GBP2020-12-31
Debtors
203,134 GBP2021-12-31
57,068 GBP2020-12-31
Cash at bank and in hand
19,858 GBP2021-12-31
16,069 GBP2020-12-31
Current Assets
222,992 GBP2021-12-31
73,137 GBP2020-12-31
Creditors
Current
528,084 GBP2021-12-31
227,055 GBP2020-12-31
Net Current Assets/Liabilities
-305,092 GBP2021-12-31
-153,918 GBP2020-12-31
Total Assets Less Current Liabilities
-298,718 GBP2021-12-31
-143,946 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Share premium
9,990 GBP2021-12-31
9,990 GBP2020-12-31
Capital redemption reserve
10 GBP2021-12-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
-308,918 GBP2021-12-31
-154,146 GBP2020-12-31
Equity
-298,718 GBP2021-12-31
-143,946 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,219 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,986 GBP2021-12-31
1,247 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,739 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
6,233 GBP2021-12-31
9,972 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
141 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
159,705 GBP2021-12-31
31,739 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
43,429 GBP2021-12-31
25,329 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
203,134 GBP2021-12-31
57,068 GBP2020-12-31
Trade Creditors/Trade Payables
Current
253,233 GBP2021-12-31
99,466 GBP2020-12-31
Amounts owed to group undertakings
Current
232,815 GBP2021-12-31
106,760 GBP2020-12-31
Other Taxation & Social Security Payable
Current
24,144 GBP2021-12-31
3,204 GBP2020-12-31
Other Creditors
Current
17,892 GBP2021-12-31
17,625 GBP2020-12-31