Average Number of Employees
102021-01-01 ~ 2021-12-31
102019-10-12 ~ 2020-12-31
Property, Plant & Equipment
184 GBP2021-12-31
156 GBP2020-12-31
Fixed Assets - Investments
55,000 GBP2021-12-31
Fixed Assets
55,184 GBP2021-12-31
156 GBP2020-12-31
Debtors
Current
264,024 GBP2021-12-31
84,381 GBP2020-12-31
Cash at bank and in hand
30,437 GBP2021-12-31
86,240 GBP2020-12-31
Current Assets
294,461 GBP2021-12-31
170,621 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-463,864 GBP2021-12-31
-434,826 GBP2020-12-31
Net Current Assets/Liabilities
-169,403 GBP2021-12-31
-264,205 GBP2020-12-31
Total Assets Less Current Liabilities
-114,219 GBP2021-12-31
-264,049 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-181,286 GBP2021-12-31
-43,333 GBP2020-12-31
Net Assets/Liabilities
-295,505 GBP2021-12-31
-307,382 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-295,507 GBP2021-12-31
-307,384 GBP2020-12-31
Equity
-295,505 GBP2021-12-31
-307,382 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
608 GBP2021-12-31
208 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
52 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
372 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
424 GBP2021-12-31
Property, Plant & Equipment
Office equipment
184 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
217,418 GBP2021-12-31
36,280 GBP2020-12-31
Other Debtors
Current
46,606 GBP2021-12-31
5,000 GBP2020-12-31
Prepayments/Accrued Income
Current
43,101 GBP2020-12-31
Cash and Cash Equivalents
30,437 GBP2021-12-31
86,240 GBP2020-12-31
Other Remaining Borrowings
Current
10,800 GBP2021-12-31
6,667 GBP2020-12-31
Trade Creditors/Trade Payables
Current
35,180 GBP2021-12-31
118,507 GBP2020-12-31
Taxation/Social Security Payable
Current
393,271 GBP2021-12-31
255,391 GBP2020-12-31
Other Creditors
Current
24,613 GBP2021-12-31
54,261 GBP2020-12-31
Creditors
Current
463,864 GBP2021-12-31
434,826 GBP2020-12-31
Other Remaining Borrowings
Non-current
32,678 GBP2021-12-31
43,333 GBP2020-12-31
Other Creditors
Non-current
148,608 GBP2021-12-31
Creditors
Non-current
181,286 GBP2021-12-31
43,333 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
10,800 GBP2021-12-31
6,667 GBP2020-12-31
Total Borrowings
43,478 GBP2021-12-31
50,000 GBP2020-12-31