Called-up share capital (not paid)
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
1,523 GBP2021-12-31
1,857 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
1,523 GBP2021-12-31
1,857 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
4,891 GBP2021-12-31
0 GBP2020-12-31
Cash at bank and in hand
645 GBP2021-12-31
9,114 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
5,536 GBP2021-12-31
9,114 GBP2020-12-31
Creditors
Amounts falling due within one year
-3,745 GBP2021-12-31
-4,117 GBP2020-12-31
Net Current Assets/Liabilities
1,791 GBP2021-12-31
4,997 GBP2020-12-31
Total Assets Less Current Liabilities
3,314 GBP2021-12-31
6,854 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
3,314 GBP2021-12-31
6,854 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
3,313 GBP2021-12-31
6,853 GBP2020-12-31
Equity
3,314 GBP2021-12-31
6,854 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
10,625 GBP2021-12-31
10,625 GBP2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,102 GBP2021-12-31
8,768 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31