Property, Plant & Equipment
2,179 GBP2021-12-31
5,435 GBP2020-12-31
Debtors
74,103 GBP2021-12-31
63,094 GBP2020-12-31
Cash at bank and in hand
1,717 GBP2021-12-31
3,493 GBP2020-12-31
Current Assets
75,820 GBP2021-12-31
66,587 GBP2020-12-31
Net Current Assets/Liabilities
34,579 GBP2021-12-31
31,958 GBP2020-12-31
Total Assets Less Current Liabilities
36,758 GBP2021-12-31
37,393 GBP2020-12-31
Creditors
Non-current
-36,000 GBP2021-12-31
-36,000 GBP2020-12-31
Net Assets/Liabilities
344 GBP2021-12-31
360 GBP2020-12-31
Equity
Called up share capital
4 GBP2021-12-31
4 GBP2020-12-31
Retained earnings (accumulated losses)
340 GBP2021-12-31
356 GBP2020-12-31
Equity
344 GBP2021-12-31
360 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,750 GBP2020-12-31
Computers
1,524 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
30,274 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,333 GBP2021-12-31
24,458 GBP2020-12-31
Computers
762 GBP2021-12-31
381 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,095 GBP2021-12-31
24,839 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,875 GBP2021-01-01 ~ 2021-12-31
Computers
381 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,256 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
1,417 GBP2021-12-31
4,292 GBP2020-12-31
Computers
762 GBP2021-12-31
1,143 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,000 GBP2021-12-31
34,639 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
39,103 GBP2021-12-31
28,455 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
74,103 GBP2021-12-31
63,094 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
4,413 GBP2021-12-31
4,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
2,569 GBP2021-12-31
Other Taxation & Social Security Payable
Current
17,396 GBP2021-12-31
26,825 GBP2020-12-31
Other Creditors
Current
1,875 GBP2021-12-31
3,804 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
36,000 GBP2021-12-31
36,000 GBP2020-12-31