Average Number of Employees
02021-01-01 ~ 2022-06-30
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
18,358 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,358 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,470 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
9,470 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,498 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
5,502 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
3,972 GBP2020-12-31
Property, Plant & Equipment
3,972 GBP2020-12-31
Debtors
139,390 GBP2022-06-30
Cash at bank and in hand
134,894 GBP2022-06-30
5,479 GBP2020-12-31
Current Assets
274,284 GBP2022-06-30
5,479 GBP2020-12-31
Creditors
Amounts falling due within one year
344,834 GBP2022-06-30
87,374 GBP2020-12-31
Net Current Assets/Liabilities
70,550 GBP2022-06-30
81,895 GBP2020-12-31
Total Assets Less Current Liabilities
-70,550 GBP2022-06-30
-77,923 GBP2020-12-31
Net Assets/Liabilities
-70,550 GBP2022-06-30
-78,678 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
-70,650 GBP2022-06-30
-78,778 GBP2020-12-31
Equity
-70,550 GBP2022-06-30
-78,678 GBP2020-12-31
Intangible Assets - Gross Cost
18,358 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,358 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,470 GBP2020-12-31
Property, Plant & Equipment - Disposals
-9,470 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,498 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,502 GBP2021-01-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
138,000 GBP2022-06-30
Other Debtors
1,390 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,400 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
133,690 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
4,244 GBP2022-06-30
21,056 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,368 GBP2020-12-31
Other Creditors
Amounts falling due within one year
116,500 GBP2022-06-30
23,950 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2020-12-31