Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
182 GBP2021-12-31
242 GBP2020-12-31
Debtors
7,368 GBP2021-12-31
6,730 GBP2020-12-31
Cash at bank and in hand
24,965 GBP2021-12-31
21,395 GBP2020-12-31
Current Assets
32,333 GBP2021-12-31
28,125 GBP2020-12-31
Creditors
Current
55,042 GBP2021-12-31
80,499 GBP2020-12-31
Net Current Assets/Liabilities
-22,709 GBP2021-12-31
-52,374 GBP2020-12-31
Total Assets Less Current Liabilities
-22,527 GBP2021-12-31
-52,132 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-23,527 GBP2021-12-31
-53,132 GBP2020-12-31
Equity
-22,527 GBP2021-12-31
-52,132 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,446 GBP2020-12-31
Computers
7,700 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
22,898 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,264 GBP2021-12-31
6,204 GBP2020-12-31
Computers
7,700 GBP2021-12-31
7,700 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,716 GBP2021-12-31
22,656 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,752 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
182 GBP2021-12-31
242 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
114 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
7,254 GBP2021-12-31
6,730 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
7,368 GBP2021-12-31
6,730 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,294 GBP2021-12-31
2,278 GBP2020-12-31
Other Taxation & Social Security Payable
Current
5,942 GBP2021-12-31
6,761 GBP2020-12-31
Other Creditors
Current
45,806 GBP2021-12-31
71,460 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-12-31