VIRTUALLYEMPLOYED LTD, Manchester

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Total assets: £28

Key figures

Total assets

2014£28

2015£43

2016£43

2018£2

2019£373

2020£2

2021£2

Net Assets Liabilities

2014—

2015—

2016—

2018£2

2019£373

2020—

2021—

Equity

2014—

2015—

2016—

2018£2

2019£373

2020£2

2021£2

Current Assets

2014£5,232

2015£5,232

2016£4,859

2018£5,742

2019£6,767

2020£6,566

2021£8,786

Net Current Assets Liabilities

2014£-99

2015£-99

2016£-56

2018£371

2019£371

2020£2

2021£2

Total Assets Less Current Liabilities

2014£2

2015£2

2016£2

2018—

2019—

2020—

2021—

Cash Bank On Hand

2014—

2015—

2016—

2018£4,607

2019£5,497

2020£5,374

2021£2,394

Debtors

2014£671

2015£671

2016£1,334

2018£1,135

2019£1,270

2020£1,192

2021£6,392

Other Debtors

2014—

2015—

2016—

2018£363

2019£277

2020£397

2021£5,383

Creditors

2014—

2015—

2016—

2018£5,742

2019£6,396

2020£6,564

2021£8,784

Number Shares Issued Fully Paid

2014—

2015—

2016—

20182

2019—

2020—

2021—

Par Value Share

2014—

2015—

2016—

2018£1

2019—

2020—

2021—

Average Number Employees During Period

2014—

2015—

2016—

2018—

20191

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2018£129

2019£129

2020£0

2021—

Called Up Share Capital

2014£2

2015£2

2016£2

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£4,561

2015£4,561

2016£3,525

2018—

2019—

2020—

2021—

Corporation Tax Payable

2014—

2015—

2016—

2018£4,460

2019£4,870

2020£4,681

2021£5,225

Creditors Due Within One Year Total Current Liabilities

2014£5,331

2015£5,331

2016£4,915

2018—

2019—

2020—

2021—

Director Remuneration

2014—

2015—

2016—

2018£8,316

2019£8,545

2020—

2021—

Fixed Assets

2014£101

2015£101

2016£58

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2014£2

2015£2

2016£2

2018—

2019—

2020—

2021—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2018—

2019—

2020£129

2021—

Other Disposals Property Plant Equipment

2014—

2015—

2016—

2018—

2019—

2020£129

2021—

Other Taxation Social Security Payable

2014—

2015—

2016—

2018£1,282

2019£1,526

2020£1,883

2021£3,559

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2018£129

2019£129

2020£0

2021—

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2018£-2

2019£-2

2020—

2021—

Shareholder Funds

2014£2

2015£2

2016£2

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014£101

2015£101

2016£58

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2014£129

2015—

2016—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2014£129

2015£129

2016£129

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2014£28

2015£28

2016£71

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2014£28

2015£43

2016£43

2018—

2019—

2020—

2021—

Total Fixed Assets Additions

2014£129

2015—

2016—

2018—

2019—

2020—

2021—

Total Fixed Assets Cost Or Valuation

2014£129

2015£129

2016£129

2018—

2019—

2020—

2021—

Total Fixed Assets Depreciation

2014£28

2015£28

2016£71

2018—

2019—

2020—

2021—

Total Fixed Assets Depreciation Charge In Period

2014£28

2015£43

2016£43

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2018£772

2019£993

2020£795

2021£1,009

Metric	2014	2015	2016	2018	2019	2020	2021
Total assets	£28	£43	£43	£2	£373	£2	£2
Net Assets Liabilities	—	—	—	£2	£373	—	—
Equity	—	—	—	£2	£373	£2	£2
Current Assets	£5,232	£5,232	£4,859	£5,742	£6,767	£6,566	£8,786
Net Current Assets Liabilities	£-99	£-99	£-56	£371	£371	£2	£2
Total Assets Less Current Liabilities	£2	£2	£2	—	—	—	—
Cash Bank On Hand	—	—	—	£4,607	£5,497	£5,374	£2,394
Debtors	£671	£671	£1,334	£1,135	£1,270	£1,192	£6,392
Other Debtors	—	—	—	£363	£277	£397	£5,383
Creditors	—	—	—	£5,742	£6,396	£6,564	£8,784
Number Shares Issued Fully Paid	—	—	—	2	—	—	—
Par Value Share	—	—	—	£1	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£129	£129	£0	—
Called Up Share Capital	£2	£2	£2	—	—	—	—
Cash Bank In Hand	£4,561	£4,561	£3,525	—	—	—	—
Corporation Tax Payable	—	—	—	£4,460	£4,870	£4,681	£5,225
Creditors Due Within One Year Total Current Liabilities	£5,331	£5,331	£4,915	—	—	—	—
Director Remuneration	—	—	—	£8,316	£8,545	—	—
Fixed Assets	£101	£101	£58	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£129	—
Other Disposals Property Plant Equipment	—	—	—	—	—	£129	—
Other Taxation Social Security Payable	—	—	—	£1,282	£1,526	£1,883	£3,559
Property Plant Equipment Gross Cost	—	—	—	£129	£129	£0	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£-2	£-2	—	—
Shareholder Funds	£2	£2	£2	—	—	—	—
Tangible Fixed Assets	£101	£101	£58	—	—	—	—
Tangible Fixed Assets Additions	£129	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£129	£129	£129	—	—	—	—
Tangible Fixed Assets Depreciation	£28	£28	£71	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£28	£43	£43	—	—	—	—
Total Fixed Assets Additions	£129	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£129	£129	£129	—	—	—	—
Total Fixed Assets Depreciation	£28	£28	£71	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£28	£43	£43	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£772	£993	£795	£1,009