Property, Plant & Equipment
755 GBP2020-12-30
Debtors
78,641 GBP2021-12-30
77,809 GBP2020-12-30
Cash at bank and in hand
29,426 GBP2021-12-30
24,550 GBP2020-12-30
Current Assets
108,067 GBP2021-12-30
102,359 GBP2020-12-30
Net Current Assets/Liabilities
100,662 GBP2021-12-30
99,878 GBP2020-12-30
Total Assets Less Current Liabilities
100,662 GBP2021-12-30
100,633 GBP2020-12-30
Creditors
Amounts falling due after one year
-48,125 GBP2021-12-30
-50,579 GBP2020-12-30
Net Assets/Liabilities
52,537 GBP2021-12-30
50,054 GBP2020-12-30
Equity
Called up share capital
50,000 GBP2021-12-30
50,000 GBP2020-12-30
Retained earnings (accumulated losses)
2,537 GBP2021-12-30
54 GBP2020-12-30
Equity
52,537 GBP2021-12-30
50,054 GBP2020-12-30
Property, Plant & Equipment - Gross Cost
Computers
2,267 GBP2021-12-30
2,267 GBP2020-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,267 GBP2021-12-30
1,512 GBP2020-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
755 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment
Computers
755 GBP2020-12-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,319 GBP2021-12-30
5,859 GBP2020-12-30
Prepayments/Accrued Income
Amounts falling due within one year
16,200 GBP2021-12-30
16,200 GBP2020-12-30
Other Debtors
Amounts falling due within one year
5,578 GBP2021-12-30
3,242 GBP2020-12-30
Debtors
Amounts falling due within one year
78,641 GBP2021-12-30
77,809 GBP2020-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,210 GBP2021-12-30
2,662 GBP2020-12-30
Amount of value-added tax that is payable
Amounts falling due within one year
115 GBP2021-12-30
-1,261 GBP2020-12-30
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2021-12-30
1,080 GBP2020-12-30
Bank Borrowings
Amounts falling due after one year
48,125 GBP2021-12-30
50,579 GBP2020-12-30
Average Number of Employees
02020-12-31 ~ 2021-12-30
02019-12-31 ~ 2020-12-30