Property, Plant & Equipment
17,177 GBP2021-12-31
1,887 GBP2020-12-31
Debtors
38,725 GBP2021-12-31
15,563 GBP2020-12-31
Cash at bank and in hand
7 GBP2021-12-31
10 GBP2020-12-31
Current Assets
38,732 GBP2021-12-31
15,573 GBP2020-12-31
Net Current Assets/Liabilities
19,290 GBP2021-12-31
9,000 GBP2020-12-31
Total Assets Less Current Liabilities
36,467 GBP2021-12-31
10,887 GBP2020-12-31
Creditors
Amounts falling due after one year
-24,421 GBP2021-12-31
-40,000 GBP2020-12-31
Net Assets/Liabilities
12,046 GBP2021-12-31
-29,113 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
12,046 GBP2021-12-31
-29,113 GBP2020-12-31
Equity
12,046 GBP2021-12-31
-29,113 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,439 GBP2021-12-31
2,830 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
26,139 GBP2021-12-31
2,830 GBP2020-12-31
Furniture and fittings
7,700 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,037 GBP2021-12-31
943 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,962 GBP2021-12-31
943 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,925 GBP2021-01-01 ~ 2021-12-31
Computers
6,094 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,019 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,925 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
5,775 GBP2021-12-31
Computers
11,402 GBP2021-12-31
1,887 GBP2020-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,085 GBP2021-12-31
Other Debtors
Amounts falling due within one year
37,640 GBP2021-12-31
15,563 GBP2020-12-31
Debtors
Amounts falling due within one year
38,725 GBP2021-12-31
15,563 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,476 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,073 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,466 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
4,500 GBP2021-12-31
4,500 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
24,421 GBP2021-12-31
40,000 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02019-12-03 ~ 2020-12-31