Intangible Assets
2,400 GBP2021-12-31
Dividends Paid on Shares
3,600 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
265 GBP2021-12-31
679 GBP2020-12-31
Fixed Assets
2,665 GBP2021-12-31
4,279 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
18,000 GBP2020-12-31
Debtors
168,510 GBP2021-12-31
66,621 GBP2020-12-31
Cash at bank and in hand
483 GBP2021-12-31
0 GBP2020-12-31
Current Assets
168,993 GBP2021-12-31
84,621 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-177,862 GBP2021-12-31
-74,372 GBP2020-12-31
Net Current Assets/Liabilities
-8,869 GBP2021-12-31
10,249 GBP2020-12-31
Total Assets Less Current Liabilities
-6,204 GBP2021-12-31
14,528 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-52,334 GBP2021-12-31
-70,000 GBP2020-12-31
Net Assets/Liabilities
-58,538 GBP2021-12-31
-55,472 GBP2020-12-31
Equity
Called up share capital
98 GBP2021-12-31
98 GBP2020-12-31
Share premium
204,968 GBP2021-12-31
204,968 GBP2020-12-31
Retained earnings (accumulated losses)
-263,604 GBP2021-12-31
-260,538 GBP2020-12-31
Equity
-58,538 GBP2021-12-31
-55,472 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
1,245 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
980 GBP2021-12-31
566 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
414 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
265 GBP2021-12-31
679 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
11,070 GBP2021-12-31
12,695 GBP2020-12-31
Other Debtors
Amounts falling due within one year
157,440 GBP2021-12-31
53,926 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
168,510 GBP2021-12-31
66,621 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
30,889 GBP2021-12-31
4,505 GBP2020-12-31
Trade Creditors/Trade Payables
Current
104,619 GBP2021-12-31
21,245 GBP2020-12-31
Other Taxation & Social Security Payable
Current
19,625 GBP2021-12-31
20,236 GBP2020-12-31
Other Creditors
Current
22,729 GBP2021-12-31
28,386 GBP2020-12-31
Creditors
Current
177,862 GBP2021-12-31
74,372 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
52,334 GBP2021-12-31
70,000 GBP2020-12-31