Intangible Assets
6,960 GBP2021-12-31
Property, Plant & Equipment
35,389 GBP2021-12-31
18,308 GBP2020-12-31
Fixed Assets
42,349 GBP2021-12-31
18,308 GBP2020-12-31
Debtors
87,246 GBP2021-12-31
64,215 GBP2020-12-31
Cash at bank and in hand
754,197 GBP2021-12-31
319,015 GBP2020-12-31
Current Assets
841,443 GBP2021-12-31
383,230 GBP2020-12-31
Net Current Assets/Liabilities
554,178 GBP2021-12-31
269,156 GBP2020-12-31
Total Assets Less Current Liabilities
596,527 GBP2021-12-31
287,464 GBP2020-12-31
Net Assets/Liabilities
589,803 GBP2021-12-31
283,985 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
589,801 GBP2021-12-31
283,983 GBP2020-12-31
Equity
589,803 GBP2021-12-31
283,985 GBP2020-12-31
Average Number of Employees
732021-01-01 ~ 2021-12-31
202019-12-09 ~ 2020-12-31
Intangible Assets - Gross Cost
Other
8,700 GBP2021-12-31
Intangible Assets - Gross Cost
8,700 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,740 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,740 GBP2021-12-31
Intangible Assets
Other
6,960 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,942 GBP2021-12-31
19,929 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
41,942 GBP2021-12-31
19,929 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,553 GBP2021-12-31
1,621 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,553 GBP2021-12-31
1,621 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,932 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,932 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35,389 GBP2021-12-31
18,308 GBP2020-12-31
Trade Debtors/Trade Receivables
86,908 GBP2021-12-31
63,864 GBP2020-12-31
Prepayments
338 GBP2021-12-31
351 GBP2020-12-31
Debtors
Current
87,246 GBP2021-12-31
64,215 GBP2020-12-31
Trade Creditors/Trade Payables
2,214 GBP2021-12-31
Taxation/Social Security Payable
2,856 GBP2021-12-31
12,800 GBP2020-12-31
Accrued Liabilities
3,264 GBP2021-12-31
1,418 GBP2020-12-31