Property, Plant & Equipment
6,032 GBP2021-12-31
2,657 GBP2020-12-31
Fixed Assets
6,032 GBP2021-12-31
2,657 GBP2020-12-31
Trade Debtors/Trade Receivables
425,253 GBP2021-12-31
417,004 GBP2020-12-31
Cash at bank and in hand
4,383 GBP2021-12-31
23,988 GBP2020-12-31
Current Assets
429,636 GBP2021-12-31
440,992 GBP2020-12-31
Net Current Assets/Liabilities
302,720 GBP2021-12-31
Total Assets Less Current Liabilities
308,752 GBP2021-12-31
356,024 GBP2020-12-31
Net Assets/Liabilities
-74,074 GBP2021-12-31
-12,263 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-74,174 GBP2021-12-31
-12,363 GBP2020-12-31
Equity
-74,074 GBP2021-12-31
-12,263 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
6,871 GBP2021-12-31
2,784 GBP2020-12-31
Computers
6,215 GBP2021-12-31
2,784 GBP2020-12-31
Furniture and fittings
656 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
839 GBP2021-12-31
127 GBP2020-12-31
Computers
778 GBP2021-12-31
127 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2021-01-01 ~ 2021-12-31
Computers
651 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
61 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
595 GBP2021-12-31
Computers
5,437 GBP2021-12-31
2,657 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
198,879 GBP2021-12-31
115,127 GBP2020-12-31
Other Debtors
Amounts falling due within one year
226,374 GBP2021-12-31
301,877 GBP2020-12-31
Debtors
Amounts falling due within one year
425,253 GBP2021-12-31
417,004 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,833 GBP2021-12-31
5,860 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,782 GBP2021-12-31
4,222 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
74,876 GBP2021-12-31
43,617 GBP2020-12-31
Other Creditors
Amounts falling due within one year
16,425 GBP2021-12-31
33,926 GBP2020-12-31
Amounts falling due after one year
343,470 GBP2021-12-31
324,120 GBP2020-12-31
Average Number of Employees
142021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31