Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment
258 GBP2020-12-31
Fixed Assets
258 GBP2020-12-31
Debtors
Current
4,967 GBP2021-12-31
54,892 GBP2020-12-31
Cash at bank and in hand
4,178 GBP2021-12-31
71,123 GBP2020-12-31
Current Assets
9,145 GBP2021-12-31
126,015 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-5,224 GBP2021-12-31
-23,098 GBP2020-12-31
Net Current Assets/Liabilities
3,921 GBP2021-12-31
102,917 GBP2020-12-31
Total Assets Less Current Liabilities
3,921 GBP2021-12-31
103,175 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-42,621 GBP2020-12-31
Net Assets/Liabilities
3,921 GBP2021-12-31
60,554 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
3,911 GBP2021-12-31
60,544 GBP2020-12-31
Equity
3,921 GBP2021-12-31
60,554 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
352021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
835 GBP2021-12-31
835 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
577 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
258 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
835 GBP2021-12-31
Property, Plant & Equipment
Computers
258 GBP2020-12-31
Other Debtors
Current
4,967 GBP2021-12-31
54,892 GBP2020-12-31
Bank Borrowings
Current
5,629 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,274 GBP2021-12-31
1,175 GBP2020-12-31
Corporation Tax Payable
Current
2,968 GBP2020-12-31
Taxation/Social Security Payable
Current
8,926 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,950 GBP2021-12-31
4,400 GBP2020-12-31
Creditors
Current
5,224 GBP2021-12-31
23,098 GBP2020-12-31
Bank Borrowings
Non-current
42,621 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
749 shares2021-12-31
749 shares2020-12-31
Par Value of Share
Class 1 ordinary share
0.012021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
251 shares2021-12-31
251 shares2020-12-31
Par Value of Share
Class 2 ordinary share
0.012021-01-01 ~ 2021-12-31