Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
6,873 GBP2021-12-31
8,057 GBP2020-12-31
Fixed Assets
6,873 GBP2021-12-31
8,057 GBP2020-12-31
Debtors
Current
24,242 GBP2021-12-31
50,795 GBP2020-12-31
Cash at bank and in hand
108 GBP2021-12-31
863 GBP2020-12-31
Current Assets
24,350 GBP2021-12-31
51,658 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-129,411 GBP2021-12-31
-96,086 GBP2020-12-31
Net Current Assets/Liabilities
-105,061 GBP2021-12-31
-44,428 GBP2020-12-31
Total Assets Less Current Liabilities
-98,188 GBP2021-12-31
-36,371 GBP2020-12-31
Net Assets/Liabilities
-98,188 GBP2021-12-31
-36,371 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-98,288 GBP2021-12-31
-36,471 GBP2020-12-31
Equity
-98,188 GBP2021-12-31
-36,371 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-01-01 ~ 2021-12-31
Computers
332021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
366 GBP2021-12-31
366 GBP2020-12-31
Computers
7,781 GBP2021-12-31
4,205 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
18,522 GBP2021-12-31
14,946 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
182 GBP2020-12-31
Computers
2,557 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,889 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
91 GBP2021-01-01 ~ 2021-12-31
Computers, Owned/Freehold
2,594 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
4,760 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
273 GBP2021-12-31
Computers
5,151 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,649 GBP2021-12-31
Property, Plant & Equipment
Office equipment
93 GBP2021-12-31
184 GBP2020-12-31
Computers
2,630 GBP2021-12-31
1,648 GBP2020-12-31
Other Debtors
Current
24,242 GBP2021-12-31
50,795 GBP2020-12-31
Cash and Cash Equivalents
108 GBP2021-12-31
863 GBP2020-12-31
Trade Creditors/Trade Payables
Current
9,686 GBP2021-12-31
Amounts owed to group undertakings
Current
99,499 GBP2021-12-31
78,169 GBP2020-12-31
Taxation/Social Security Payable
Current
2,413 GBP2021-12-31
Other Creditors
Current
11,795 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
6,018 GBP2021-12-31
17,917 GBP2020-12-31
Creditors
Current
129,411 GBP2021-12-31
96,086 GBP2020-12-31