Intangible Assets
1,500 GBP2020-12-31
Property, Plant & Equipment
590 GBP2021-12-31
787 GBP2020-12-31
Fixed Assets
590 GBP2021-12-31
2,287 GBP2020-12-31
Debtors
Current
323 GBP2021-12-31
323 GBP2020-12-31
Cash at bank and in hand
22,737 GBP2021-12-31
27,831 GBP2020-12-31
Current Assets
23,060 GBP2021-12-31
28,154 GBP2020-12-31
Net Current Assets/Liabilities
11,754 GBP2021-12-31
13,755 GBP2020-12-31
Total Assets Less Current Liabilities
12,344 GBP2021-12-31
16,042 GBP2020-12-31
Net Assets/Liabilities
12,232 GBP2021-12-31
15,892 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2021-12-31
7,500 GBP2020-12-31
Intangible Assets - Gross Cost
7,500 GBP2021-12-31
7,500 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2021-12-31
6,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2021-12-31
6,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
1,500 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,316 GBP2021-12-31
3,316 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,316 GBP2021-12-31
3,316 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,726 GBP2021-12-31
2,529 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,726 GBP2021-12-31
2,529 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
197 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
590 GBP2021-12-31
787 GBP2020-12-31
Prepayments
Current
323 GBP2021-12-31
323 GBP2020-12-31
Taxation/Social Security Payable
454 GBP2021-12-31
950 GBP2020-12-31
Accrued Liabilities
1,600 GBP2021-12-31
1,615 GBP2020-12-31
Other Creditors
9,252 GBP2021-12-31
11,834 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
2 shares2021-12-31
2 shares2020-12-31