Average Number of Employees
22021-01-01 ~ 2021-12-31
22019-10-08 ~ 2020-12-31
Property, Plant & Equipment
1,917 GBP2021-12-31
1,048 GBP2020-12-31
Fixed Assets
1,917 GBP2021-12-31
1,048 GBP2020-12-31
Debtors
Current
210,206 GBP2021-12-31
104,706 GBP2020-12-31
Cash at bank and in hand
45,362 GBP2021-12-31
82,435 GBP2020-12-31
Current Assets
255,568 GBP2021-12-31
187,141 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-84,140 GBP2021-12-31
-96,159 GBP2020-12-31
Net Current Assets/Liabilities
171,428 GBP2021-12-31
90,982 GBP2020-12-31
Net Assets/Liabilities
173,345 GBP2021-12-31
92,030 GBP2020-12-31
Equity
Called up share capital
102 GBP2021-12-31
102 GBP2020-12-31
Retained earnings (accumulated losses)
173,243 GBP2021-12-31
91,928 GBP2020-12-31
Equity
173,345 GBP2021-12-31
92,030 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
217,919 GBP2021-01-01 ~ 2021-12-31
91,928 GBP2019-10-08 ~ 2020-12-31
Profit/Loss
217,919 GBP2021-01-01 ~ 2021-12-31
91,928 GBP2019-10-08 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
217,919 GBP2021-01-01 ~ 2021-12-31
91,928 GBP2019-10-08 ~ 2020-12-31
Comprehensive Income/Expense
217,919 GBP2021-01-01 ~ 2021-12-31
91,928 GBP2019-10-08 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
102 GBP2019-10-08 ~ 2020-12-31
Issue of Equity Instruments
102 GBP2019-10-08 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
102 GBP2019-10-08 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-136,604 GBP2021-01-01 ~ 2021-12-31
102 GBP2019-10-08 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-136,604 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-136,604 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-136,604 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,545 GBP2021-12-31
1,155 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
107 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
521 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
628 GBP2021-12-31
Property, Plant & Equipment
Office equipment
1,917 GBP2021-12-31
1,048 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
195,407 GBP2021-12-31
Other Debtors
Current
3,897 GBP2021-12-31
2,497 GBP2020-12-31
Called-up share capital (not paid)
Current
101 GBP2021-12-31
101 GBP2020-12-31
Prepayments/Accrued Income
Current
10,801 GBP2021-12-31
102,108 GBP2020-12-31
Trade Creditors/Trade Payables
Current
16,100 GBP2021-12-31
29,352 GBP2020-12-31
Corporation Tax Payable
Current
51,140 GBP2021-12-31
22,546 GBP2020-12-31
Taxation/Social Security Payable
Current
10,583 GBP2021-12-31
Other Creditors
Current
4,592 GBP2021-12-31
42,281 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,725 GBP2021-12-31
1,980 GBP2020-12-31
Creditors
Current
84,140 GBP2021-12-31
96,159 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,500 shares2021-12-31
5,500 shares2020-12-31
Par Value of Share
Class 1 ordinary share
0.012021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,500 shares2021-12-31
4,500 shares2020-12-31
Par Value of Share
Class 2 ordinary share
0.012021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2021-12-31
1 shares2020-12-31
Par Value of Share
Class 3 ordinary share
1.002021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2021-12-31
1 shares2020-12-31
Par Value of Share
Class 4 ordinary share
1.002021-01-01 ~ 2021-12-31