Property, Plant & Equipment
1,942 GBP2021-12-31
3,858 GBP2020-12-31
Debtors
2,183 GBP2021-12-31
Cash at bank and in hand
602 GBP2021-12-31
11,639 GBP2020-12-31
Current Assets
2,785 GBP2021-12-31
Net Current Assets/Liabilities
-4,487 GBP2021-12-31
Restated amount
-4,994 GBP2020-12-31
Total Assets Less Current Liabilities
-2,545 GBP2021-12-31
Restated amount
-1,136 GBP2020-12-31
Net Assets/Liabilities
-2,909 GBP2021-12-31
Restated amount
-1,136 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,383 GBP2021-12-31
16,843 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
9,383 GBP2021-12-31
16,843 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,460 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-7,460 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,441 GBP2021-12-31
12,986 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,441 GBP2021-12-31
12,986 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,915 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,915 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,460 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,460 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,942 GBP2021-12-31
3,858 GBP2020-12-31
Prepayments
500 GBP2021-12-31
780 GBP2020-12-31
Other Debtors
1,683 GBP2021-12-31
Debtors
Current
2,183 GBP2021-12-31
Trade Creditors/Trade Payables
139 GBP2021-12-31
Taxation/Social Security Payable
97 GBP2021-12-31
Accrued Liabilities
360 GBP2021-12-31
10,800 GBP2020-12-31
Other Creditors
6,676 GBP2021-12-31