Property, Plant & Equipment
1,168 GBP2021-12-31
3,239 GBP2020-12-31
Debtors
120 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-59,761 GBP2021-12-31
-58,828 GBP2020-12-31
Net Current Assets/Liabilities
-59,761 GBP2021-12-31
-58,708 GBP2020-12-31
Total Assets Less Current Liabilities
-58,593 GBP2021-12-31
-55,469 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-9,812 GBP2021-12-31
-11,216 GBP2020-12-31
Net Assets/Liabilities
-72,791 GBP2021-12-31
-66,685 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,784 GBP2021-12-31
3,784 GBP2020-12-31
Motor vehicles
7,495 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,784 GBP2021-12-31
11,279 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,495 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-7,495 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,616 GBP2021-12-31
2,117 GBP2020-12-31
Motor vehicles
5,923 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,616 GBP2021-12-31
8,040 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
499 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,923 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,923 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
1,168 GBP2021-12-31
1,667 GBP2020-12-31
Motor vehicles
1,572 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
1 shares2020-12-31
Director Remuneration
16,856 GBP2021-01-01 ~ 2021-12-31
16,418 GBP2020-01-01 ~ 2020-12-31