Average Number of Employees
02021-01-01 ~ 2021-12-31
Other Investments Other Than Loans
Non-current
8,150 GBP2020-12-31
Property, Plant & Equipment
254 GBP2021-12-31
474 GBP2020-12-31
Fixed Assets - Investments
8,150 GBP2020-12-31
Fixed Assets
254 GBP2021-12-31
8,624 GBP2020-12-31
Debtors
23,347 GBP2021-12-31
26,577 GBP2020-12-31
Cash at bank and in hand
346,492 GBP2021-12-31
335,314 GBP2020-12-31
Current Assets
369,839 GBP2021-12-31
361,891 GBP2020-12-31
Net Current Assets/Liabilities
354,289 GBP2021-12-31
352,310 GBP2020-12-31
Total Assets Less Current Liabilities
354,543 GBP2021-12-31
360,934 GBP2020-12-31
Net Assets/Liabilities
354,543 GBP2021-12-31
360,934 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
353,543 GBP2021-12-31
359,934 GBP2020-12-31
Equity
354,543 GBP2021-12-31
360,934 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-01-01 ~ 2021-12-31
Computers
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,672 GBP2021-12-31
1,672 GBP2020-12-31
Computers
5,483 GBP2021-12-31
4,332 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
7,155 GBP2021-12-31
6,004 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,672 GBP2021-12-31
1,672 GBP2020-12-31
Computers
5,229 GBP2021-12-31
3,858 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,901 GBP2021-12-31
5,530 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,371 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,371 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
254 GBP2021-12-31
474 GBP2020-12-31
Amounts invested in assets
Cost valuation, Non-current
8,150 GBP2020-12-31
Non-current
8,150 GBP2020-12-31
Trade Debtors/Trade Receivables
22,301 GBP2021-12-31
22,326 GBP2020-12-31
Amounts owed by group undertakings and participating interests
746 GBP2021-12-31
770 GBP2020-12-31
Other Debtors
300 GBP2021-12-31
3,481 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
13,198 GBP2021-12-31
7,742 GBP2020-12-31
Other Creditors
Amounts falling due within one year
2,352 GBP2021-12-31
1,839 GBP2020-12-31