Property, Plant & Equipment
1,365 GBP2021-12-31
1,821 GBP2020-12-31
Fixed Assets - Investments
47,931 GBP2021-12-31
47,931 GBP2020-12-31
Fixed Assets
49,296 GBP2021-12-31
49,752 GBP2020-12-31
Debtors
604,540 GBP2021-12-31
310,925 GBP2020-12-31
Cash at bank and in hand
21,431 GBP2021-12-31
25,441 GBP2020-12-31
Current Assets
625,971 GBP2021-12-31
336,366 GBP2020-12-31
Creditors
Current
488,877 GBP2021-12-31
155,923 GBP2020-12-31
Net Current Assets/Liabilities
137,094 GBP2021-12-31
180,443 GBP2020-12-31
Total Assets Less Current Liabilities
186,390 GBP2021-12-31
230,195 GBP2020-12-31
Creditors
Non-current
-184,241 GBP2021-12-31
-224,574 GBP2020-12-31
Net Assets/Liabilities
1,890 GBP2021-12-31
5,275 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
1,790 GBP2021-12-31
5,175 GBP2020-12-31
Equity
1,890 GBP2021-12-31
5,275 GBP2020-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,277 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
912 GBP2021-12-31
456 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
456 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
1,365 GBP2021-12-31
1,821 GBP2020-12-31
Other Investments Other Than Loans
Cost valuation
47,931 GBP2020-12-31
Other Investments Other Than Loans
47,931 GBP2021-12-31
47,931 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,040 GBP2021-12-31
Current, Amounts falling due within one year
65,952 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
539,500 GBP2021-12-31
Current, Amounts falling due within one year
244,973 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
604,540 GBP2021-12-31
Current, Amounts falling due within one year
310,925 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
87,003 GBP2021-12-31
37,932 GBP2020-12-31
Trade Creditors/Trade Payables
Current
122,491 GBP2021-12-31
69,144 GBP2020-12-31
Other Taxation & Social Security Payable
Current
272,759 GBP2021-12-31
42,379 GBP2020-12-31
Other Creditors
Current
6,624 GBP2021-12-31
6,468 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
184,241 GBP2021-12-31
224,574 GBP2020-12-31