Property, Plant & Equipment
8,155 GBP2021-12-31
Debtors
633,392 GBP2021-12-31
234,883 GBP2020-12-31
Cash at bank and in hand
206,175 GBP2021-12-31
220,972 GBP2020-12-31
Current Assets
839,567 GBP2021-12-31
455,855 GBP2020-12-31
Net Current Assets/Liabilities
5,119 GBP2021-12-31
12,852 GBP2020-12-31
Total Assets Less Current Liabilities
13,274 GBP2021-12-31
12,852 GBP2020-12-31
Creditors
Amounts falling due after one year
-149,700 GBP2021-12-31
-149,700 GBP2020-12-31
Net Assets/Liabilities
-137,975 GBP2021-12-31
-136,848 GBP2020-12-31
Equity
Called up share capital
300 GBP2021-12-31
300 GBP2020-12-31
Retained earnings (accumulated losses)
-138,275 GBP2021-12-31
-137,148 GBP2020-12-31
Equity
-137,975 GBP2021-12-31
-136,848 GBP2020-12-31
Intangible Assets - Gross Cost
Goodwill
-52,764 GBP2021-12-31
-52,764 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-52,764 GBP2021-12-31
-52,764 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,871 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
716 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
716 GBP2021-12-31
Property, Plant & Equipment
Computers
8,155 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
459,207 GBP2021-12-31
157,222 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
174,185 GBP2021-12-31
77,661 GBP2020-12-31
Debtors
Amounts falling due within one year
633,392 GBP2021-12-31
234,883 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,062 GBP2021-12-31
4,548 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
161,474 GBP2021-12-31
42,015 GBP2020-12-31
Other Creditors
Amounts falling due within one year
154,798 GBP2021-12-31
224,059 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
22,868 GBP2021-12-31
57,888 GBP2020-12-31
Other Creditors
Amounts falling due after one year
149,700 GBP2021-12-31
149,700 GBP2020-12-31
Average Number of Employees
142021-01-01 ~ 2021-12-31
142019-11-27 ~ 2020-12-31