Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
218 GBP2021-12-31
291 GBP2020-12-31
Cash at bank and in hand
10,223 GBP2021-12-31
12,916 GBP2020-12-31
Creditors
Current
56,601 GBP2021-12-31
56,865 GBP2020-12-31
Net Current Assets/Liabilities
-46,378 GBP2021-12-31
-43,949 GBP2020-12-31
Total Assets Less Current Liabilities
-46,160 GBP2021-12-31
-43,658 GBP2020-12-31
Creditors
Non-current
11,969 GBP2021-12-31
12,000 GBP2020-12-31
Net Assets/Liabilities
-58,129 GBP2021-12-31
-55,658 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-58,130 GBP2021-12-31
-55,659 GBP2020-12-31
Equity
-58,129 GBP2021-12-31
-55,658 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,331 GBP2020-12-31
Furniture and fittings
3,541 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
5,872 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,214 GBP2021-12-31
2,175 GBP2020-12-31
Furniture and fittings
3,440 GBP2021-12-31
3,406 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,654 GBP2021-12-31
5,581 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
34 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
117 GBP2021-12-31
156 GBP2020-12-31
Furniture and fittings
101 GBP2021-12-31
135 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2021-12-31
3,000 GBP2020-12-31
Other Taxation & Social Security Payable
Current
75 GBP2021-12-31
75 GBP2020-12-31
Accrued Liabilities
Current
2,280 GBP2021-12-31
3,400 GBP2020-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,000 GBP2021-12-31
3,000 GBP2020-12-31
Between two and five year, Non-current
8,969 GBP2021-12-31
9,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,471 GBP2021-01-01 ~ 2021-12-31