Average Number of Employees
02021-01-01 ~ 2021-12-31
12019-12-04 ~ 2020-12-31
Property, Plant & Equipment
2,903 GBP2021-12-31
1,062 GBP2020-12-31
Debtors
51,780 GBP2021-12-31
31,769 GBP2020-12-31
Cash at bank and in hand
37,509 GBP2021-12-31
1,397 GBP2020-12-31
Current Assets
89,289 GBP2021-12-31
33,166 GBP2020-12-31
Creditors
Current
89,720 GBP2021-12-31
33,541 GBP2020-12-31
Net Current Assets/Liabilities
-431 GBP2021-12-31
-375 GBP2020-12-31
Total Assets Less Current Liabilities
2,472 GBP2021-12-31
687 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
2,372 GBP2021-12-31
587 GBP2020-12-31
Equity
2,472 GBP2021-12-31
687 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,724 GBP2021-12-31
1,300 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,448 GBP2021-12-31
1,300 GBP2020-12-31
Plant and equipment
505 GBP2021-12-31
Furniture and fittings
219 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
522 GBP2021-12-31
238 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
545 GBP2021-12-31
238 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
15 GBP2021-01-01 ~ 2021-12-31
Computers
284 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8 GBP2021-12-31
Furniture and fittings
15 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
497 GBP2021-12-31
Furniture and fittings
204 GBP2021-12-31
Computers
2,202 GBP2021-12-31
1,062 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
486 GBP2021-12-31
1,440 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
51,294 GBP2021-12-31
30,329 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
51,780 GBP2021-12-31
31,769 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,210 GBP2021-12-31
1 GBP2020-12-31
Other Taxation & Social Security Payable
Current
88,510 GBP2021-12-31
33,540 GBP2020-12-31