Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
17,539 GBP2020-12-31
Debtors
2,004 GBP2021-12-31
10,807 GBP2020-12-31
Cash at bank and in hand
6,335 GBP2021-12-31
21,307 GBP2020-12-31
Current Assets
8,339 GBP2021-12-31
32,114 GBP2020-12-31
Creditors
Amounts falling due within one year
6,886 GBP2021-12-31
6,559 GBP2020-12-31
Net Current Assets/Liabilities
1,453 GBP2021-12-31
25,555 GBP2020-12-31
Total Assets Less Current Liabilities
1,453 GBP2021-12-31
43,094 GBP2020-12-31
Creditors
Amounts falling due after one year
25,000 GBP2020-12-31
Net Assets/Liabilities
1,453 GBP2021-12-31
18,094 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
1,452 GBP2021-12-31
18,093 GBP2020-12-31
Equity
1,453 GBP2021-12-31
18,094 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-01-01 ~ 2021-12-31
Office equipment
25.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,640 GBP2021-12-31
34,640 GBP2020-12-31
Office equipment
57,804 GBP2021-12-31
57,284 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
92,444 GBP2021-12-31
91,924 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,640 GBP2021-12-31
25,759 GBP2020-12-31
Office equipment
57,804 GBP2021-12-31
48,626 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,444 GBP2021-12-31
74,385 GBP2020-12-31
Property, Plant & Equipment
Furniture and fittings
8,881 GBP2020-12-31
Office equipment
8,658 GBP2020-12-31
Trade Debtors/Trade Receivables
2,004 GBP2021-12-31
10,420 GBP2020-12-31
Other Debtors
387 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
221 GBP2021-12-31
221 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
1,408 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
766 GBP2021-12-31
398 GBP2020-12-31
Other Creditors
Amounts falling due within one year
5,899 GBP2021-12-31
4,532 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2020-12-31