Average Number of Employees
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,245 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
856 GBP2021-12-31
545 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
311 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
389 GBP2021-12-31
700 GBP2020-12-31
Property, Plant & Equipment
389 GBP2021-12-31
700 GBP2020-12-31
Debtors
89,808 GBP2021-12-31
17,200 GBP2020-12-31
Cash at bank and in hand
7,792 GBP2021-12-31
103,001 GBP2020-12-31
Current Assets
97,600 GBP2021-12-31
120,201 GBP2020-12-31
Creditors
Amounts falling due within one year
78,548 GBP2021-12-31
49,976 GBP2020-12-31
Net Current Assets/Liabilities
19,052 GBP2021-12-31
70,225 GBP2020-12-31
Total Assets Less Current Liabilities
19,441 GBP2021-12-31
70,925 GBP2020-12-31
Creditors
Amounts falling due after one year
18,387 GBP2021-12-31
35,000 GBP2020-12-31
Net Assets/Liabilities
1,054 GBP2021-12-31
35,925 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
954 GBP2021-12-31
35,825 GBP2020-12-31
Equity
1,054 GBP2021-12-31
35,925 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,245 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
856 GBP2021-12-31
545 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2021-01-01 ~ 2021-12-31
Other Debtors
89,808 GBP2021-12-31
17,200 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2021-12-31
670 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
37,984 GBP2021-12-31
32,090 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,492 GBP2021-12-31
17,170 GBP2020-12-31
Other Creditors
Amounts falling due within one year
46 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,800 GBP2021-12-31
35,000 GBP2020-12-31
Other Creditors
Amounts falling due after one year
587 GBP2021-12-31