Property, Plant & Equipment
330 GBP2020-12-31
Debtors
39,977 GBP2021-12-31
14,014 GBP2020-12-31
Cash at bank and in hand
61,521 GBP2021-12-31
53,799 GBP2020-12-31
Current Assets
101,498 GBP2021-12-31
67,813 GBP2020-12-31
Net Current Assets/Liabilities
61,832 GBP2021-12-31
30,358 GBP2020-12-31
Net Assets/Liabilities
61,832 GBP2021-12-31
30,688 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
5,573 GBP2021-12-31
13,364 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
5,573 GBP2021-12-31
13,364 GBP2020-12-31
Property, Plant & Equipment - Disposals
Other
-7,791 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-7,791 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,573 GBP2021-12-31
13,034 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,573 GBP2021-12-31
13,034 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
330 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,791 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,791 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
330 GBP2020-12-31
Trade Debtors/Trade Receivables
39,518 GBP2021-12-31
13,320 GBP2020-12-31
Prepayments
271 GBP2021-12-31
653 GBP2020-12-31
Other Debtors
188 GBP2021-12-31
41 GBP2020-12-31
Debtors
Current
39,977 GBP2021-12-31
14,014 GBP2020-12-31
Amounts Owed to Related Parties
359 GBP2021-12-31
927 GBP2020-12-31
Taxation/Social Security Payable
13,344 GBP2021-12-31
11,467 GBP2020-12-31
Other Creditors
25,963 GBP2021-12-31
25,061 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-12-31
Director Remuneration
9,000 GBP2021-01-01 ~ 2021-12-31
15,750 GBP2020-01-01 ~ 2020-12-31