Property, Plant & Equipment
1,836 GBP2020-12-31
Total Inventories
6,877 GBP2020-12-31
Debtors
4,871 GBP2021-12-31
6,081 GBP2020-12-31
Cash at bank and in hand
23,839 GBP2021-12-31
58,133 GBP2020-12-31
Current Assets
28,710 GBP2021-12-31
71,091 GBP2020-12-31
Net Current Assets/Liabilities
23,364 GBP2021-12-31
59,269 GBP2020-12-31
Total Assets Less Current Liabilities
23,364 GBP2021-12-31
61,105 GBP2020-12-31
Net Assets/Liabilities
23,364 GBP2021-12-31
31,105 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,807 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
63,807 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-63,807 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-63,807 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,971 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,971 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-61,971 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,971 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,836 GBP2020-12-31
Other types of inventories not specified separately
6,877 GBP2020-12-31
Trade Debtors/Trade Receivables
74 GBP2021-12-31
748 GBP2020-12-31
Amounts Owed By Related Parties
4,797 GBP2021-12-31
4,317 GBP2020-12-31
Prepayments
1,016 GBP2020-12-31
Debtors
Current
4,871 GBP2021-12-31
6,081 GBP2020-12-31
Trade Creditors/Trade Payables
2,209 GBP2020-12-31
Taxation/Social Security Payable
188 GBP2021-12-31
762 GBP2020-12-31
Other Creditors
1 GBP2021-12-31
1 GBP2020-12-31
Accrued Liabilities
2,323 GBP2020-12-31
Corporation Tax Payable
5,157 GBP2021-12-31
6,527 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-12-31
Bank Borrowings
Non-current
30,000 GBP2020-12-31
Dividend per share (interim)
2792021-01-01 ~ 2021-12-31
802020-01-01 ~ 2020-12-31