Property, Plant & Equipment
0 GBP2021-12-31
3,004 GBP2020-12-31
Debtors
11,791 GBP2021-12-31
30,242 GBP2020-12-31
Cash at bank and in hand
74,752 GBP2021-12-31
92,372 GBP2020-12-31
Current Assets
86,543 GBP2021-12-31
122,614 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-40,012 GBP2020-12-31
Net Current Assets/Liabilities
65,811 GBP2021-12-31
82,602 GBP2020-12-31
Total Assets Less Current Liabilities
65,811 GBP2021-12-31
85,606 GBP2020-12-31
Net Assets/Liabilities
65,811 GBP2021-12-31
85,035 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
65,711 GBP2021-12-31
84,935 GBP2020-12-31
Equity
65,811 GBP2021-12-31
85,035 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-571 GBP2021-01-01 ~ 2021-12-31
-447 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,510 GBP2021-01-01 ~ 2021-12-31
-5,551 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
11,563 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,563 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
8,559 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,594 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,153 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
3,004 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
2,662 GBP2021-12-31
7,889 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
9,069 GBP2021-12-31
5,104 GBP2020-12-31
Other Debtors
Amounts falling due within one year
60 GBP2021-12-31
17,249 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
11,791 GBP2021-12-31
Current, Amounts falling due within one year
30,242 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,982 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,580 GBP2021-12-31
3,089 GBP2020-12-31
Other Creditors
Current
17,170 GBP2021-12-31
36,923 GBP2020-12-31
Creditors
Current
20,732 GBP2021-12-31
40,012 GBP2020-12-31