Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
5,239 GBP2020-12-31
Fixed Assets
5,239 GBP2020-12-31
Debtors
Current
2,854 GBP2021-12-31
4,905 GBP2020-12-31
Cash at bank and in hand
558 GBP2021-12-31
1,310 GBP2020-12-31
Current Assets
3,412 GBP2021-12-31
6,215 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-16,100 GBP2021-12-31
-9,277 GBP2020-12-31
Net Current Assets/Liabilities
-12,688 GBP2021-12-31
-3,062 GBP2020-12-31
Total Assets Less Current Liabilities
-12,688 GBP2021-12-31
2,177 GBP2020-12-31
Net Assets/Liabilities
-12,688 GBP2021-12-31
1,182 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-12,788 GBP2021-12-31
1,082 GBP2020-12-31
Equity
-12,688 GBP2021-12-31
1,182 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,196 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,196 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,957 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,049 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,006 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
5,239 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1,820 GBP2020-12-31
Other Debtors
Current
192 GBP2021-12-31
Prepayments/Accrued Income
Current
921 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
2,662 GBP2021-12-31
2,164 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,191 GBP2020-12-31
Taxation/Social Security Payable
Current
1,937 GBP2020-12-31
Other Creditors
Current
14,812 GBP2021-12-31
4,536 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,288 GBP2021-12-31
1,613 GBP2020-12-31
Creditors
Current
16,100 GBP2021-12-31
9,277 GBP2020-12-31
Net Deferred Tax Liability/Asset
995 GBP2020-12-31
1,385 GBP2020-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-995 GBP2021-01-01 ~ 2021-12-31
-390 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
995 GBP2020-12-31