Intangible Assets
6,715 GBP2021-09-30
7,915 GBP2020-12-31
7,915 GBP2019-12-31
Debtors
-1,327 GBP2020-12-31
Cash at bank and in hand
1,817 GBP2020-12-31
Current Assets
490 GBP2020-12-31
Net Current Assets/Liabilities
-2,520 GBP2021-09-30
-3,777 GBP2020-12-31
Net Assets/Liabilities
4,195 GBP2021-09-30
4,138 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
4,095 GBP2021-09-30
4,038 GBP2020-12-31
Equity
4,195 GBP2021-09-30
4,138 GBP2020-12-31
Intangible Assets - Gross Cost
Goodwill
3,600 GBP2021-09-30
3,600 GBP2019-12-31
Other than goodwill
11,515 GBP2021-09-30
11,515 GBP2019-12-31
Intangible Assets - Gross Cost
15,115 GBP2021-09-30
15,115 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,600 GBP2021-09-30
3,600 GBP2019-12-31
Other than goodwill
4,800 GBP2021-09-30
3,600 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,400 GBP2021-09-30
7,200 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,200 GBP2020-01-01 ~ 2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2020-01-01 ~ 2021-09-30
Intangible Assets
Other than goodwill
6,715 GBP2021-09-30
7,915 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,582 GBP2021-09-30
12,582 GBP2019-12-31
Furniture and fittings
8,578 GBP2021-09-30
8,578 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
21,160 GBP2021-09-30
21,160 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,582 GBP2021-09-30
12,582 GBP2019-12-31
Furniture and fittings
8,578 GBP2021-09-30
8,578 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,160 GBP2021-09-30
21,160 GBP2019-12-31
Other Debtors
Amounts falling due within one year
-1,327 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,260 GBP2020-12-31
Other Creditors
Amounts falling due within one year
411 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
1,860 GBP2021-09-30
Accrued Liabilities
Amounts falling due within one year
660 GBP2021-09-30
1,596 GBP2020-12-31
Average Number of Employees
32020-01-01 ~ 2021-09-30
32020-01-01 ~ 2020-12-31