Property, Plant & Equipment
18,484 GBP2021-12-31
21,797 GBP2020-12-31
Debtors
27,217 GBP2021-12-31
5,112 GBP2020-12-31
Cash at bank and in hand
29,212 GBP2021-12-31
33,021 GBP2020-12-31
Current Assets
56,429 GBP2021-12-31
38,133 GBP2020-12-31
Net Current Assets/Liabilities
42,199 GBP2021-12-31
30,766 GBP2020-12-31
Total Assets Less Current Liabilities
60,683 GBP2021-12-31
52,563 GBP2020-12-31
Net Assets/Liabilities
60,683 GBP2021-12-31
52,563 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,313 GBP2021-01-01 ~ 2021-12-31
6,913 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,022 GBP2021-12-31
73,022 GBP2020-12-31
Computers
2,394 GBP2021-12-31
2,394 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
79,416 GBP2021-12-31
75,416 GBP2020-12-31
Plant and equipment
4,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,138 GBP2021-12-31
51,225 GBP2020-12-31
Computers
2,394 GBP2021-12-31
2,394 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,932 GBP2021-12-31
53,619 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
6,913 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,313 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
3,600 GBP2021-12-31
Furniture and fittings
14,884 GBP2021-12-31
21,797 GBP2020-12-31
Debtors
Amounts falling due within one year
27,217 GBP2021-12-31
5,112 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
190 GBP2021-12-31
441 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,542 GBP2021-12-31
5,361 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
2,337 GBP2021-12-31
1,565 GBP2020-12-31