Property, Plant & Equipment
325 GBP2021-12-31
443 GBP2020-12-31
Debtors
93,338 GBP2021-12-31
107,864 GBP2020-12-31
Cash at bank and in hand
7,661 GBP2021-12-31
10,553 GBP2020-12-31
Current Assets
100,999 GBP2021-12-31
118,417 GBP2020-12-31
Net Current Assets/Liabilities
34,585 GBP2021-12-31
44,890 GBP2020-12-31
Total Assets Less Current Liabilities
34,910 GBP2021-12-31
45,333 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-34,167 GBP2021-12-31
-43,333 GBP2020-12-31
Net Assets/Liabilities
743 GBP2021-12-31
2,000 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
543 GBP2021-12-31
1,800 GBP2020-12-31
Equity
743 GBP2021-12-31
2,000 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
127,120 GBP2021-12-31
127,120 GBP2020-12-31
Intangible Assets - Gross Cost
127,120 GBP2021-12-31
127,120 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
127,120 GBP2021-12-31
127,120 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
127,120 GBP2021-12-31
127,120 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,838 GBP2021-12-31
6,838 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
6,838 GBP2021-12-31
6,838 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,513 GBP2021-12-31
6,395 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,513 GBP2021-12-31
6,395 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
118 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
325 GBP2021-12-31
443 GBP2020-12-31
Trade Debtors/Trade Receivables
72,008 GBP2021-12-31
51,112 GBP2020-12-31
Other Debtors
21,330 GBP2021-12-31
56,752 GBP2020-12-31
Debtors
Current
93,338 GBP2021-12-31
107,864 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2021-12-31
6,667 GBP2020-12-31
Trade Creditors/Trade Payables
349 GBP2021-12-31
633 GBP2020-12-31
Taxation/Social Security Payable
22,417 GBP2021-12-31
33,553 GBP2020-12-31
Other Creditors
33,648 GBP2021-12-31
32,674 GBP2020-12-31
Bank Borrowings
Current
10,000 GBP2021-12-31
6,667 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
34,167 GBP2021-12-31
43,333 GBP2020-12-31