Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
582 GBP2021-12-31
776 GBP2020-12-31
Fixed Assets
582 GBP2021-12-31
776 GBP2020-12-31
Debtors
70 GBP2021-12-31
4,236 GBP2020-12-31
Cash at bank and in hand
15,596 GBP2021-12-31
25,267 GBP2020-12-31
Current Assets
15,666 GBP2021-12-31
29,503 GBP2020-12-31
Net Current Assets/Liabilities
12,320 GBP2021-12-31
26,246 GBP2020-12-31
Total Assets Less Current Liabilities
12,902 GBP2021-12-31
27,022 GBP2020-12-31
Net Assets/Liabilities
12,902 GBP2021-12-31
27,022 GBP2020-12-31
Equity
Called up share capital
5 GBP2021-12-31
5 GBP2020-12-31
5 GBP2019-12-31
Capital redemption reserve
1 GBP2021-12-31
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
12,896 GBP2021-12-31
27,016 GBP2020-12-31
37,683 GBP2019-12-31
Equity
12,902 GBP2021-12-31
27,022 GBP2020-12-31
37,689 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,120 GBP2021-01-01 ~ 2021-12-31
-5,667 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-14,120 GBP2021-01-01 ~ 2021-12-31
-5,667 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,120 GBP2021-01-01 ~ 2021-12-31
-5,667 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-14,120 GBP2021-01-01 ~ 2021-12-31
-5,667 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-5,000 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-5,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-01-01 ~ 2021-12-31
Wages/Salaries
19,200 GBP2021-01-01 ~ 2021-12-31
19,072 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,666 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
24,666 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,084 GBP2021-12-31
23,890 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,084 GBP2021-12-31
23,890 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
582 GBP2021-12-31
776 GBP2020-12-31
Other Debtors
70 GBP2021-12-31
4,236 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
259 GBP2020-12-31
Other Creditors
Amounts falling due within one year
3,346 GBP2021-12-31
2,998 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31