Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,698 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,221 GBP2021-12-31
31,728 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
493 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
1,477 GBP2021-12-31
1,970 GBP2020-12-31
Property, Plant & Equipment
1,477 GBP2021-12-31
1,970 GBP2020-12-31
Debtors
31,086 GBP2021-12-31
3,720 GBP2020-12-31
Cash at bank and in hand
61,237 GBP2021-12-31
32,207 GBP2020-12-31
Current Assets
92,323 GBP2021-12-31
35,927 GBP2020-12-31
Creditors
Amounts falling due within one year
101,231 GBP2021-12-31
20,819 GBP2020-12-31
Net Current Assets/Liabilities
-8,908 GBP2021-12-31
15,108 GBP2020-12-31
Total Assets Less Current Liabilities
-7,431 GBP2021-12-31
17,078 GBP2020-12-31
Creditors
Amounts falling due after one year
23,936 GBP2020-12-31
Net Assets/Liabilities
-7,517 GBP2021-12-31
-6,737 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Share premium
1,982 GBP2021-12-31
1,982 GBP2020-12-31
Retained earnings (accumulated losses)
-9,699 GBP2021-12-31
-8,919 GBP2020-12-31
Equity
-7,517 GBP2021-12-31
-6,737 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
33,698 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,221 GBP2021-12-31
31,728 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
29,040 GBP2021-12-31
3,720 GBP2020-12-31
Other Debtors
2,046 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
225 GBP2021-12-31
2,556 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,427 GBP2021-12-31
16,624 GBP2020-12-31
Other Creditors
Amounts falling due within one year
71,579 GBP2021-12-31
1,639 GBP2020-12-31
Amounts falling due after one year
23,936 GBP2020-12-31