Property, Plant & Equipment
6,481 GBP2021-12-31
4,095 GBP2020-12-31
Debtors
14,875 GBP2021-12-31
7,954 GBP2020-12-31
Cash at bank and in hand
46,448 GBP2021-12-31
225,441 GBP2020-12-31
Current Assets
61,323 GBP2021-12-31
233,395 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-7,339 GBP2021-12-31
Net Current Assets/Liabilities
53,984 GBP2021-12-31
134,213 GBP2020-12-31
Total Assets Less Current Liabilities
60,465 GBP2021-12-31
138,308 GBP2020-12-31
Equity
Called up share capital
7 GBP2021-12-31
7 GBP2020-12-31
Retained earnings (accumulated losses)
60,458 GBP2021-12-31
138,301 GBP2020-12-31
Equity
60,465 GBP2021-12-31
138,308 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
898 GBP2021-12-31
898 GBP2020-12-31
Computers
12,268 GBP2021-12-31
7,777 GBP2020-12-31
Motor vehicles
11,159 GBP2021-12-31
11,159 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
24,325 GBP2021-12-31
19,834 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
898 GBP2021-12-31
898 GBP2020-12-31
Computers
8,828 GBP2021-12-31
7,736 GBP2020-12-31
Motor vehicles
8,118 GBP2021-12-31
7,105 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,844 GBP2021-12-31
15,739 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Computers
1,092 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
1,013 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,105 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Computers
3,440 GBP2021-12-31
41 GBP2020-12-31
Motor vehicles
3,041 GBP2021-12-31
4,054 GBP2020-12-31
Other Debtors
Amounts falling due within one year
14,875 GBP2021-12-31
7,954 GBP2020-12-31
Other Taxation & Social Security Payable
Current
4,482 GBP2021-12-31
77,175 GBP2020-12-31
Other Creditors
Current
2,857 GBP2021-12-31
22,007 GBP2020-12-31
Creditors
Current
7,339 GBP2021-12-31
99,182 GBP2020-12-31
Equity
Called up share capital
7 GBP2021-12-31
7 GBP2020-12-31