Property, Plant & Equipment
210 GBP2021-12-31
17,275 GBP2020-12-31
Fixed Assets
210 GBP2021-12-31
17,275 GBP2020-12-31
Trade Debtors/Trade Receivables
47,193 GBP2021-12-31
27,766 GBP2020-12-31
Cash at bank and in hand
104,691 GBP2021-12-31
170,667 GBP2020-12-31
Current Assets
151,884 GBP2021-12-31
198,433 GBP2020-12-31
Net Current Assets/Liabilities
138,043 GBP2021-12-31
Total Assets Less Current Liabilities
138,253 GBP2021-12-31
149,463 GBP2020-12-31
Net Assets/Liabilities
138,253 GBP2021-12-31
149,463 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
138,153 GBP2021-12-31
149,363 GBP2020-12-31
Equity
138,253 GBP2021-12-31
149,463 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2021-12-31
38,630 GBP2020-12-31
Furniture and fittings
4,000 GBP2021-12-31
4,000 GBP2020-12-31
Buildings
34,630 GBP2020-12-31
Property, Plant & Equipment - Disposals
-34,630 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,790 GBP2021-12-31
21,355 GBP2020-12-31
Furniture and fittings
3,790 GBP2021-12-31
3,755 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,340 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
35 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,905 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
210 GBP2021-12-31
245 GBP2020-12-31
Buildings
17,030 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,427 GBP2021-12-31
Debtors
Amounts falling due within one year
47,193 GBP2021-12-31
27,766 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
579 GBP2021-12-31
2,774 GBP2020-12-31
Other Creditors
Amounts falling due within one year
13,262 GBP2021-12-31
63,471 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31