Property, Plant & Equipment
6,627 GBP2021-12-31
8,838 GBP2020-12-31
Debtors
90,075 GBP2021-12-31
58,918 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-895,338 GBP2020-12-31
Net Current Assets/Liabilities
-822,829 GBP2021-12-31
-836,420 GBP2020-12-31
Total Assets Less Current Liabilities
-816,202 GBP2021-12-31
-827,582 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-28,582 GBP2021-12-31
-35,590 GBP2020-12-31
Net Assets/Liabilities
-844,784 GBP2021-12-31
-863,172 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-845,784 GBP2021-12-31
-864,172 GBP2020-12-31
-757,883 GBP2019-12-31
Equity
-844,784 GBP2021-12-31
-863,172 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
35,409 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,782 GBP2021-12-31
26,571 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,211 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
6,627 GBP2021-12-31
8,838 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
79,800 GBP2021-12-31
22,671 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
6,246 GBP2021-12-31
31,033 GBP2020-12-31
Other Debtors
Amounts falling due within one year
4,029 GBP2021-12-31
5,214 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
90,075 GBP2021-12-31
Current, Amounts falling due within one year
58,918 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
37,916 GBP2021-12-31
35,109 GBP2020-12-31
Trade Creditors/Trade Payables
Current
409,819 GBP2021-12-31
392,525 GBP2020-12-31
Other Taxation & Social Security Payable
Current
11,269 GBP2021-12-31
1,426 GBP2020-12-31
Other Creditors
Current
453,900 GBP2021-12-31
466,278 GBP2020-12-31
Creditors
Current
912,904 GBP2021-12-31
895,338 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
28,582 GBP2021-12-31
35,590 GBP2020-12-31
Profit/Loss
18,388 GBP2021-01-01 ~ 2021-12-31
-106,289 GBP2020-01-01 ~ 2020-12-31