Property, Plant & Equipment
37,446 GBP2020-12-31
Debtors
3,541 GBP2021-12-31
409,343 GBP2020-12-31
Cash at bank and in hand
20,188 GBP2021-12-31
285,390 GBP2020-12-31
Current Assets
23,729 GBP2021-12-31
694,733 GBP2020-12-31
Net Current Assets/Liabilities
100 GBP2021-12-31
90,346 GBP2020-12-31
Total Assets Less Current Liabilities
100 GBP2021-12-31
127,792 GBP2020-12-31
Net Assets/Liabilities
100 GBP2021-12-31
123,361 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
123,261 GBP2020-12-31
Equity
100 GBP2021-12-31
123,361 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
89,657 GBP2021-12-31
89,657 GBP2020-12-31
Furniture and fittings
138,609 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
89,657 GBP2021-12-31
228,266 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-138,609 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-138,609 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,657 GBP2021-12-31
89,657 GBP2020-12-31
Furniture and fittings
101,163 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,657 GBP2021-12-31
190,820 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-101,163 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-101,163 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
37,446 GBP2020-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,541 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
354,912 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
48,066 GBP2020-12-31
Other Debtors
Amounts falling due within one year
6,365 GBP2020-12-31
Debtors
Amounts falling due within one year
3,541 GBP2021-12-31
409,343 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-15,554 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,700 GBP2021-12-31
156,301 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
929 GBP2021-12-31
438,969 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,838 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
10,833 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31