Intangible Assets
206,340 GBP2021-12-31
239,375 GBP2020-12-31
Property, Plant & Equipment
793 GBP2021-12-31
1,057 GBP2020-12-31
Fixed Assets
207,133 GBP2021-12-31
240,432 GBP2020-12-31
Debtors
208,925 GBP2021-12-31
160,541 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
140 GBP2020-12-31
Current Assets
208,925 GBP2021-12-31
160,681 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-196,668 GBP2021-12-31
Net Current Assets/Liabilities
12,257 GBP2021-12-31
62,733 GBP2020-12-31
Total Assets Less Current Liabilities
219,390 GBP2021-12-31
303,165 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-302,859 GBP2020-12-31
Net Assets/Liabilities
33,863 GBP2021-12-31
306 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
33,861 GBP2021-12-31
304 GBP2020-12-31
93,672 GBP2019-12-31
Equity
33,863 GBP2021-12-31
306 GBP2020-12-31
93,674 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
178,557 GBP2021-01-01 ~ 2021-12-31
57,632 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
178,557 GBP2021-01-01 ~ 2021-12-31
57,632 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-151,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-145,000 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,317 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,524 GBP2021-12-31
1,260 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
264 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
793 GBP2021-12-31
1,057 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
39,602 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
169,323 GBP2021-12-31
160,541 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
208,925 GBP2021-12-31
Amounts falling due within one year, Current
160,541 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
21,643 GBP2021-12-31
0 GBP2020-12-31
Other Remaining Borrowings
Current
44,830 GBP2021-12-31
38,902 GBP2020-12-31
Corporation Tax Payable
Current
109,159 GBP2021-12-31
30,782 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,686 GBP2021-12-31
113 GBP2020-12-31
Other Creditors
Current
12,400 GBP2021-12-31
23,951 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
6,950 GBP2021-12-31
4,200 GBP2020-12-31
Creditors
Current
196,668 GBP2021-12-31
97,948 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
81,554 GBP2021-12-31
70,125 GBP2020-12-31
Other Remaining Borrowings
Non-current
103,973 GBP2021-12-31
232,734 GBP2020-12-31
Creditors
Non-current
185,527 GBP2021-12-31
302,859 GBP2020-12-31