Property, Plant & Equipment
458 GBP2021-12-31
658 GBP2020-12-31
Debtors
9,444 GBP2021-12-31
13,072 GBP2020-12-31
Cash at bank and in hand
40,479 GBP2021-12-31
34,814 GBP2020-12-31
Current Assets
49,923 GBP2021-12-31
47,886 GBP2020-12-31
Creditors
Current
9,591 GBP2021-12-31
13,836 GBP2020-12-31
Net Current Assets/Liabilities
40,332 GBP2021-12-31
34,050 GBP2020-12-31
Total Assets Less Current Liabilities
40,790 GBP2021-12-31
34,708 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
40,788 GBP2021-12-31
34,706 GBP2020-12-31
Equity
40,790 GBP2021-12-31
34,708 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,299 GBP2020-12-31
Computers
4,517 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
13,816 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,906 GBP2021-12-31
8,836 GBP2020-12-31
Computers
4,452 GBP2021-12-31
4,322 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,358 GBP2021-12-31
13,158 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2021-01-01 ~ 2021-12-31
Computers
130 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
393 GBP2021-12-31
463 GBP2020-12-31
Computers
65 GBP2021-12-31
195 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,444 GBP2021-12-31
12,882 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
190 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
9,444 GBP2021-12-31
13,072 GBP2020-12-31
Other Taxation & Social Security Payable
Current
7,324 GBP2021-12-31
12,942 GBP2020-12-31
Other Creditors
Current
2,267 GBP2021-12-31
894 GBP2020-12-31