Average Number of Employees
22021-01-01 ~ 2021-10-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,089 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,089 GBP2021-10-31
1,972 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
2,117 GBP2021-01-01 ~ 2021-10-31
Property, Plant & Equipment
Computers
2,117 GBP2020-12-31
Property, Plant & Equipment
2,117 GBP2020-12-31
Debtors
6,800 GBP2020-12-31
Cash at bank and in hand
17,559 GBP2020-12-31
Current Assets
24,359 GBP2020-12-31
Creditors
Amounts falling due within one year
107,449 GBP2020-12-31
Net Current Assets/Liabilities
83,090 GBP2020-12-31
Total Assets Less Current Liabilities
-80,973 GBP2020-12-31
Net Assets/Liabilities
-80,973 GBP2020-12-31
Equity
Called up share capital
5,000 GBP2021-10-31
5,000 GBP2020-12-31
Retained earnings (accumulated losses)
-5,000 GBP2021-10-31
-85,973 GBP2020-12-31
Equity
-80,973 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202021-01-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
4,089 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,089 GBP2021-10-31
1,972 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
2,117 GBP2021-01-01 ~ 2021-10-31
Trade Debtors/Trade Receivables
4,938 GBP2020-12-31
Other Debtors
1,862 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,156 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
77,641 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,901 GBP2020-12-31
Other Creditors
Amounts falling due within one year
751 GBP2020-12-31