Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
560 GBP2020-12-31
Property, Plant & Equipment
5 GBP2020-12-31
Fixed Assets
565 GBP2020-12-31
Debtors
11,626 GBP2021-12-31
30,168 GBP2020-12-31
Cash at bank and in hand
7,519 GBP2021-12-31
148,237 GBP2020-12-31
Current Assets
19,145 GBP2021-12-31
178,405 GBP2020-12-31
Creditors
Current
8,131 GBP2021-12-31
15,734 GBP2020-12-31
Net Current Assets/Liabilities
11,014 GBP2021-12-31
162,671 GBP2020-12-31
Total Assets Less Current Liabilities
11,014 GBP2021-12-31
163,236 GBP2020-12-31
Equity
Called up share capital
146,671 GBP2021-12-31
146,671 GBP2020-12-31
Capital redemption reserve
3,545 GBP2021-12-31
3,545 GBP2020-12-31
Retained earnings (accumulated losses)
-139,202 GBP2021-12-31
13,020 GBP2020-12-31
Equity
11,014 GBP2021-12-31
163,236 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
800 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
240 GBP2020-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
560 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,280 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,280 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,275 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,275 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
5 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,066 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
11,626 GBP2021-12-31
13,102 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
11,626 GBP2021-12-31
30,168 GBP2020-12-31
Trade Creditors/Trade Payables
Current
682 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,644 GBP2021-12-31
8,184 GBP2020-12-31
Other Creditors
Current
6,487 GBP2021-12-31
6,868 GBP2020-12-31