Average Number of Employees
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
965 GBP2021-12-31
Fixed Assets
965 GBP2021-12-31
Debtors
204,235 GBP2021-12-31
132,489 GBP2020-12-31
Cash at bank and in hand
44,266 GBP2021-12-31
400,252 GBP2020-12-31
Current Assets
248,501 GBP2021-12-31
532,741 GBP2020-12-31
Net Current Assets/Liabilities
-156,982 GBP2021-12-31
262,416 GBP2020-12-31
Total Assets Less Current Liabilities
-156,017 GBP2021-12-31
262,416 GBP2020-12-31
Creditors
Amounts falling due after one year
-432,057 GBP2020-12-31
Net Assets/Liabilities
-156,017 GBP2021-12-31
-169,641 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-157,017 GBP2021-12-31
-170,641 GBP2020-12-31
Equity
-156,017 GBP2021-12-31
-169,641 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,440 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,440 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
475 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
475 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475 GBP2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
965 GBP2021-12-31
Trade Debtors/Trade Receivables
107,974 GBP2021-12-31
68,796 GBP2020-12-31
Other Debtors
96,261 GBP2021-12-31
63,693 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-22 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
232 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,374 GBP2021-12-31
27,601 GBP2020-12-31
Other Creditors
Amounts falling due within one year
368,877 GBP2021-12-31
242,746 GBP2020-12-31
Amounts falling due after one year
432,057 GBP2020-12-31