Property, Plant & Equipment
6,660 GBP2021-12-31
3,120 GBP2020-12-31
Debtors
221,028 GBP2021-12-31
771,792 GBP2020-12-31
Cash at bank and in hand
75,552 GBP2021-12-31
103,857 GBP2020-12-31
Current Assets
296,580 GBP2021-12-31
875,649 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-126,312 GBP2021-12-31
-651,662 GBP2020-12-31
Net Current Assets/Liabilities
170,268 GBP2021-12-31
223,987 GBP2020-12-31
Total Assets Less Current Liabilities
176,928 GBP2021-12-31
227,107 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-34,167 GBP2021-12-31
-43,333 GBP2020-12-31
Net Assets/Liabilities
141,689 GBP2021-12-31
183,181 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Share premium
200,000 GBP2021-12-31
200,000 GBP2020-12-31
Retained earnings (accumulated losses)
-58,312 GBP2021-12-31
-16,820 GBP2020-12-31
Equity
141,689 GBP2021-12-31
183,181 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2021-12-31
82020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,887 GBP2021-12-31
17,887 GBP2020-12-31
Computers
8,598 GBP2021-12-31
43,894 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
26,485 GBP2021-12-31
61,781 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Computers
-43,894 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-43,894 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,887 GBP2021-12-31
16,470 GBP2020-12-31
Computers
1,938 GBP2021-12-31
42,191 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,825 GBP2021-12-31
58,661 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,417 GBP2021-01-01 ~ 2021-12-31
Computers
1,938 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,355 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Computers
-42,191 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,191 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-12-31
1,417 GBP2020-12-31
Computers
6,660 GBP2021-12-31
1,703 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
39,367 GBP2021-12-31
71,108 GBP2020-12-31
Other Debtors
Amounts falling due within one year
181,661 GBP2021-12-31
700,684 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
221,028 GBP2021-12-31
771,792 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-12-31
6,250 GBP2020-12-31
Trade Creditors/Trade Payables
Current
5,898 GBP2021-12-31
168 GBP2020-12-31
Other Taxation & Social Security Payable
Current
7,181 GBP2021-12-31
35,584 GBP2020-12-31
Other Creditors
Current
103,233 GBP2021-12-31
609,660 GBP2020-12-31
Creditors
Current
126,312 GBP2021-12-31
651,662 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
34,167 GBP2021-12-31
43,333 GBP2020-12-31