Fixed Assets - Investments
81,000 GBP2021-12-31
136,102 GBP2020-12-31
Debtors
Current
1,349,951 GBP2021-12-31
1,319,139 GBP2020-12-31
Cash at bank and in hand
7,602 GBP2021-12-31
1,868 GBP2020-12-31
Current Assets
1,357,553 GBP2021-12-31
1,321,007 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-29,762 GBP2021-12-31
-14,707 GBP2020-12-31
Net Current Assets/Liabilities
1,327,791 GBP2021-12-31
1,306,300 GBP2020-12-31
Total Assets Less Current Liabilities
1,408,791 GBP2021-12-31
1,442,402 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-2,125,559 GBP2021-12-31
-2,178,559 GBP2020-12-31
Net Assets/Liabilities
-718,388 GBP2021-12-31
-737,702 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-718,389 GBP2021-12-31
-737,703 GBP2020-12-31
Equity
-718,388 GBP2021-12-31
-737,702 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
882 GBP2021-12-31
882 GBP2020-12-31
Motor vehicles
18,000 GBP2021-12-31
18,000 GBP2020-12-31
Other
6,358 GBP2021-12-31
11,358 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
25,240 GBP2021-12-31
30,240 GBP2020-12-31
Property, Plant & Equipment - Disposals
Other
-5,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-5,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
882 GBP2021-12-31
882 GBP2020-12-31
Motor vehicles
18,000 GBP2021-12-31
18,000 GBP2020-12-31
Other
6,358 GBP2021-12-31
11,358 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,240 GBP2021-12-31
30,240 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2021-01-01 ~ 2021-12-31