Average Number of Employees
42021-01-01 ~ 2021-12-31
32020-02-07 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,898 GBP2021-12-31
695 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
351 GBP2021-12-31
9 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
342 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
1,547 GBP2021-12-31
686 GBP2020-12-31
Property, Plant & Equipment
1,547 GBP2021-12-31
686 GBP2020-12-31
Fixed Assets - Investments
50 GBP2021-12-31
Fixed Assets
1,597 GBP2021-12-31
686 GBP2020-12-31
Debtors
34,512 GBP2021-12-31
13,468 GBP2020-12-31
Cash at bank and in hand
26,351 GBP2021-12-31
53,652 GBP2020-12-31
Current Assets
60,863 GBP2021-12-31
67,120 GBP2020-12-31
Creditors
Amounts falling due within one year
25,624 GBP2021-12-31
22,093 GBP2020-12-31
Net Current Assets/Liabilities
35,239 GBP2021-12-31
45,027 GBP2020-12-31
Total Assets Less Current Liabilities
36,836 GBP2021-12-31
45,713 GBP2020-12-31
Creditors
Amounts falling due after one year
36,464 GBP2021-12-31
45,281 GBP2020-12-31
Net Assets/Liabilities
372 GBP2021-12-31
432 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
272 GBP2021-12-31
332 GBP2020-12-31
Equity
372 GBP2021-12-31
432 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
1,898 GBP2021-12-31
695 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351 GBP2021-12-31
9 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2021-01-01 ~ 2021-12-31
Amounts invested in assets
Additions to investments, Non-current
50 GBP2021-12-31
Cost valuation, Non-current
50 GBP2021-12-31
Non-current
50 GBP2021-12-31
Trade Debtors/Trade Receivables
10,512 GBP2021-12-31
13,468 GBP2020-12-31
Other Debtors
24,000 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,607 GBP2021-12-31
4,719 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
8,636 GBP2021-12-31
2,308 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,223 GBP2021-12-31
2,570 GBP2020-12-31
Other Creditors
Amounts falling due within one year
4,158 GBP2021-12-31
12,496 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,464 GBP2021-12-31
45,281 GBP2020-12-31