Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
55 GBP2021-12-31
83 GBP2020-12-31
Fixed Assets
55 GBP2021-12-31
83 GBP2020-12-31
Debtors
4,800 GBP2020-12-31
Cash at bank and in hand
9 GBP2020-12-31
Current Assets
4,809 GBP2020-12-31
Net Current Assets/Liabilities
-3,349 GBP2021-12-31
1,841 GBP2020-12-31
Total Assets Less Current Liabilities
-3,294 GBP2021-12-31
1,924 GBP2020-12-31
Net Assets/Liabilities
-3,294 GBP2021-12-31
1,924 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
-3,494 GBP2021-12-31
1,724 GBP2020-12-31
Equity
-3,294 GBP2021-12-31
1,924 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
139 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
139 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
84 GBP2021-12-31
56 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84 GBP2021-12-31
56 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
55 GBP2021-12-31
83 GBP2020-12-31
Other Debtors
4,800 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
1,060 GBP2021-12-31
1,060 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
600 GBP2020-12-31
Other Creditors
Amounts falling due within one year
2,289 GBP2021-12-31
1,308 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31