Average Number of Employees
52021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,074 GBP2021-12-31
2,304 GBP2020-12-31
Debtors
12,118 GBP2021-12-31
11,863 GBP2020-12-31
Cash at bank and in hand
29,205 GBP2021-12-31
15,861 GBP2020-12-31
Current Assets
41,323 GBP2021-12-31
27,724 GBP2020-12-31
Net Current Assets/Liabilities
-146,029 GBP2021-12-31
-43,899 GBP2020-12-31
Total Assets Less Current Liabilities
-144,955 GBP2021-12-31
-41,595 GBP2020-12-31
Net Assets/Liabilities
-144,955 GBP2021-12-31
-41,595 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-144,957 GBP2021-12-31
-41,597 GBP2020-12-31
-56,392 GBP2019-12-31
Equity
-144,955 GBP2021-12-31
-41,595 GBP2020-12-31
Restated amount
-41,595 GBP2020-12-31
-56,390 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-103,360 GBP2021-01-01 ~ 2021-12-31
14,795 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-103,360 GBP2021-01-01 ~ 2021-12-31
14,795 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-103,360 GBP2021-01-01 ~ 2021-12-31
14,795 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-01-01 ~ 2021-12-31
Furniture and fittings
0.252021-01-01 ~ 2021-12-31
Office equipment
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,583 GBP2021-12-31
Furniture and fittings
13,003 GBP2021-12-31
Office equipment
28,555 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
50,141 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,583 GBP2021-12-31
8,583 GBP2020-12-31
Furniture and fittings
11,999 GBP2021-12-31
10,839 GBP2020-12-31
Office equipment
28,485 GBP2021-12-31
28,415 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,067 GBP2021-12-31
47,837 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,160 GBP2021-01-01 ~ 2021-12-31
Office equipment
70 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,230 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
1,004 GBP2021-12-31
2,164 GBP2020-12-31
Office equipment
70 GBP2021-12-31
140 GBP2020-12-31
Other Debtors
12,118 GBP2021-12-31
11,863 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
255 GBP2021-12-31
6,962 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
200 GBP2021-12-31
200 GBP2020-12-31
Other Creditors
Amounts falling due within one year
186,897 GBP2021-12-31
64,461 GBP2020-12-31