Intangible Assets
131,588 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
7,403 GBP2021-12-31
4,608 GBP2020-12-31
Fixed Assets
138,991 GBP2021-12-31
4,608 GBP2020-12-31
Debtors
600,646 GBP2021-12-31
685 GBP2020-12-31
Cash at bank and in hand
26,562 GBP2021-12-31
29,223 GBP2020-12-31
Current Assets
627,208 GBP2021-12-31
29,908 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-372,662 GBP2021-12-31
-72,766 GBP2020-12-31
Net Current Assets/Liabilities
254,546 GBP2021-12-31
-42,858 GBP2020-12-31
Total Assets Less Current Liabilities
393,537 GBP2021-12-31
-38,250 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-39,167 GBP2021-12-31
-48,333 GBP2020-12-31
Net Assets/Liabilities
354,370 GBP2021-12-31
-86,583 GBP2020-12-31
Equity
Called up share capital
118 GBP2021-12-31
100 GBP2020-12-31
Revaluation reserve
131,588 GBP2021-12-31
0 GBP2020-12-31
0 GBP2019-12-03
Retained earnings (accumulated losses)
222,664 GBP2021-12-31
-86,683 GBP2020-12-31
Equity
354,370 GBP2021-12-31
-86,583 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
52019-12-04 ~ 2020-12-31
Intangible Assets - Gross Cost
131,588 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,382 GBP2021-12-31
1,900 GBP2020-12-31
Computers
4,742 GBP2021-12-31
3,320 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
9,124 GBP2021-12-31
5,220 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
766 GBP2021-12-31
248 GBP2020-12-31
Computers
955 GBP2021-12-31
364 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721 GBP2021-12-31
612 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
518 GBP2021-01-01 ~ 2021-12-31
Computers
591 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,109 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
3,616 GBP2021-12-31
1,652 GBP2020-12-31
Computers
3,787 GBP2021-12-31
2,956 GBP2020-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2019-12-04 ~ 2020-12-31