Property, Plant & Equipment
9,823 GBP2021-12-31
13,558 GBP2020-12-31
Debtors
37,130 GBP2021-12-31
96,528 GBP2020-12-31
Cash at bank and in hand
4,789 GBP2021-12-31
311 GBP2020-12-31
Current Assets
41,919 GBP2021-12-31
96,839 GBP2020-12-31
Net Current Assets/Liabilities
-153,079 GBP2021-12-31
-15,140 GBP2020-12-31
Total Assets Less Current Liabilities
-143,256 GBP2021-12-31
-1,582 GBP2020-12-31
Creditors
Amounts falling due after one year
-45,742 GBP2021-12-31
-62,477 GBP2020-12-31
Net Assets/Liabilities
-188,998 GBP2021-12-31
-64,059 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-188,999 GBP2021-12-31
-64,060 GBP2020-12-31
Equity
-188,998 GBP2021-12-31
-64,059 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,905 GBP2021-12-31
4,489 GBP2020-12-31
Computers
15,009 GBP2021-12-31
15,009 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
19,914 GBP2021-12-31
19,498 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,419 GBP2021-12-31
437 GBP2020-12-31
Computers
8,672 GBP2021-12-31
5,503 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,091 GBP2021-12-31
5,940 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
982 GBP2021-01-01 ~ 2021-12-31
Computers
3,169 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,151 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
3,486 GBP2021-12-31
4,052 GBP2020-12-31
Computers
6,337 GBP2021-12-31
9,506 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,632 GBP2021-12-31
25,187 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
218 GBP2020-12-31
Other Debtors
Amounts falling due within one year
20,498 GBP2021-12-31
71,123 GBP2020-12-31
Debtors
Amounts falling due within one year
37,130 GBP2021-12-31
96,528 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,399 GBP2021-12-31
23,058 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
58,508 GBP2021-12-31
46,528 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2021-12-31
5,093 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
115,389 GBP2021-12-31
34,399 GBP2020-12-31
Other Creditors
Amounts falling due within one year
2,324 GBP2021-12-31
609 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
3,982 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
45,742 GBP2021-12-31
62,477 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2021-01-01 ~ 2021-12-31
1 GBP2020-04-01 ~ 2020-12-31
Advances or credits given to directors
17,577 GBP2021-12-31
38,017 GBP2020-12-31
Advances or credits repaid by directors
20,440 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
92021-01-01 ~ 2021-12-31
52020-04-01 ~ 2020-12-31