Property, Plant & Equipment
7,730 GBP2021-12-31
8,461 GBP2020-12-31
Fixed Assets
7,730 GBP2021-12-31
8,461 GBP2020-12-31
Trade Debtors/Trade Receivables
24,754 GBP2021-12-31
12,869 GBP2020-12-31
Cash at bank and in hand
31,698 GBP2021-12-31
35,327 GBP2020-12-31
Current Assets
56,452 GBP2021-12-31
48,196 GBP2020-12-31
Net Current Assets/Liabilities
41,507 GBP2021-12-31
Total Assets Less Current Liabilities
49,237 GBP2021-12-31
46,812 GBP2020-12-31
Net Assets/Liabilities
23,752 GBP2021-12-31
45,221 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
22,752 GBP2021-12-31
44,221 GBP2020-12-31
Equity
23,752 GBP2021-12-31
45,221 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
19,994 GBP2021-12-31
19,994 GBP2020-12-31
Computers
661 GBP2021-12-31
661 GBP2020-12-31
Motor vehicles
19,333 GBP2021-12-31
19,333 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,264 GBP2021-12-31
11,533 GBP2020-12-31
Motor vehicles
12,133 GBP2021-12-31
11,533 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2021-01-01 ~ 2021-12-31
Computers
131 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
600 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
131 GBP2021-12-31
Property, Plant & Equipment
Motor vehicles
7,200 GBP2021-12-31
7,800 GBP2020-12-31
Computers
530 GBP2021-12-31
661 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,934 GBP2021-12-31
11,528 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
820 GBP2021-12-31
820 GBP2020-12-31
Debtors
Amounts falling due within one year
24,754 GBP2021-12-31
12,869 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,490 GBP2021-12-31
281 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,077 GBP2021-12-31
6,290 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,378 GBP2021-12-31
3,274 GBP2020-12-31
Loans received from directors
Amounts falling due after one year
9,980 GBP2021-12-31
Other Creditors
Amounts falling due after one year
14,036 GBP2021-12-31
36 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31