Property, Plant & Equipment
3 GBP2021-12-31
3 GBP2020-12-31
Debtors
15,023 GBP2021-12-31
14,652 GBP2020-12-31
Cash at bank and in hand
13,539 GBP2021-12-31
1,743 GBP2020-12-31
Current Assets
28,562 GBP2021-12-31
16,395 GBP2020-12-31
Net Current Assets/Liabilities
7,238 GBP2021-12-31
109 GBP2020-12-31
Net Assets/Liabilities
7,241 GBP2021-12-31
112 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
7,240 GBP2021-12-31
111 GBP2020-12-31
Equity
7,241 GBP2021-12-31
112 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,134 GBP2021-12-31
5,134 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,131 GBP2021-12-31
5,131 GBP2020-12-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2021-12-31
3 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,443 GBP2021-12-31
13,167 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,580 GBP2021-12-31
1,485 GBP2020-12-31
Debtors
Amounts falling due within one year
15,023 GBP2021-12-31
14,652 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,558 GBP2021-12-31
2,710 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,678 GBP2021-12-31
1,375 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,056 GBP2021-12-31
7,011 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,234 GBP2021-12-31
4,686 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
298 GBP2021-12-31
4 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2021-12-31
500 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
1 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31