Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
9,241 GBP2021-12-31
Debtors
Non-current
24,300 GBP2020-12-31
Current
11,841 GBP2021-12-31
30,572 GBP2020-12-31
Cash at bank and in hand
38,753 GBP2021-12-31
56,676 GBP2020-12-31
Current Assets
50,594 GBP2021-12-31
111,548 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-1,200 GBP2021-12-31
-32,191 GBP2020-12-31
Net Current Assets/Liabilities
49,394 GBP2021-12-31
79,357 GBP2020-12-31
Total Assets Less Current Liabilities
58,635 GBP2021-12-31
79,357 GBP2020-12-31
Net Assets/Liabilities
58,635 GBP2021-12-31
79,357 GBP2020-12-31
Equity
Called up share capital
462 GBP2021-12-31
462 GBP2020-12-31
Share premium
559,608 GBP2021-12-31
559,608 GBP2020-12-31
Retained earnings (accumulated losses)
-501,435 GBP2021-12-31
-480,713 GBP2020-12-31
Equity
58,635 GBP2021-12-31
79,357 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252021-01-01 ~ 2021-12-31
Furniture and fittings
252021-01-01 ~ 2021-12-31
Computers
252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,057 GBP2021-12-31
18,840 GBP2020-12-31
Furniture and fittings
60,881 GBP2021-12-31
60,881 GBP2020-12-31
Computers
2,660 GBP2021-12-31
2,660 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
267,788 GBP2021-12-31
257,571 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
18,840 GBP2020-12-31
Furniture and fittings
60,881 GBP2020-12-31
Computers
2,660 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
257,571 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
976 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
976 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,816 GBP2021-12-31
Furniture and fittings
60,881 GBP2021-12-31
Computers
2,660 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,547 GBP2021-12-31
Property, Plant & Equipment
Motor vehicles
9,241 GBP2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-20,722 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-3,937 GBP2021-01-01 ~ 2021-12-31
5,971 GBP2020-01-01 ~ 2020-12-31
Other Debtors
Non-current
24,300 GBP2020-12-31
Current
11,841 GBP2021-12-31
21,302 GBP2020-12-31
Prepayments/Accrued Income
Current
9,270 GBP2020-12-31
Trade Creditors/Trade Payables
Current
30,091 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2021-12-31
2,100 GBP2020-12-31
Creditors
Current
1,200 GBP2021-12-31
32,191 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
462 shares2021-12-31
462 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2021-12-31