Property, Plant & Equipment
2,390 GBP2021-12-31
1,710 GBP2020-12-31
Fixed Assets
2,390 GBP2021-12-31
1,710 GBP2020-12-31
Debtors
353,858 GBP2021-12-31
73,675 GBP2020-12-31
Cash at bank and in hand
546,299 GBP2021-12-31
230,264 GBP2020-12-31
Current Assets
900,157 GBP2021-12-31
303,939 GBP2020-12-31
Net Current Assets/Liabilities
-4,390 GBP2021-12-31
-301,091 GBP2020-12-31
Total Assets Less Current Liabilities
-2,000 GBP2021-12-31
-299,381 GBP2020-12-31
Net Assets/Liabilities
-2,000 GBP2021-12-31
-299,381 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-3,000 GBP2021-12-31
-300,381 GBP2020-12-31
Equity
-2,000 GBP2021-12-31
-299,381 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,355 GBP2021-12-31
2,690 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
4,355 GBP2021-12-31
2,690 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,965 GBP2021-12-31
980 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,965 GBP2021-12-31
980 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
985 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
2,390 GBP2021-12-31
1,710 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
317,369 GBP2021-12-31
28,716 GBP2020-12-31
Other Debtors
Amounts falling due within one year
2,000 GBP2021-12-31
8,404 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
34,489 GBP2021-12-31
36,555 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,347 GBP2021-12-31
17,697 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,352 GBP2021-12-31
13,646 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,659 GBP2021-12-31
1,016 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
287,484 GBP2021-12-31
208,009 GBP2020-12-31