Intangible Assets
0 GBP2022-03-31
3,838 GBP2020-12-31
Property, Plant & Equipment
0 GBP2022-03-31
166,316 GBP2020-12-31
Fixed Assets
0 GBP2022-03-31
170,154 GBP2020-12-31
Debtors
173,367 GBP2022-03-31
78,098 GBP2020-12-31
Cash at bank and in hand
29,146 GBP2022-03-31
182,878 GBP2020-12-31
Current Assets
202,513 GBP2022-03-31
260,976 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-71,965 GBP2022-03-31
-179,502 GBP2020-12-31
Net Current Assets/Liabilities
130,548 GBP2022-03-31
81,474 GBP2020-12-31
Total Assets Less Current Liabilities
130,548 GBP2022-03-31
251,628 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-03-31
-21,816 GBP2020-12-31
Net Assets/Liabilities
130,548 GBP2022-03-31
203,324 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
130,546 GBP2022-03-31
203,322 GBP2020-12-31
Equity
130,548 GBP2022-03-31
203,324 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-03-31
32020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-26,488 GBP2021-01-01 ~ 2022-03-31
21,983 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,703 GBP2021-01-01 ~ 2022-03-31
67,427 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2022-03-31
6,396 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-03-31
2,558 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,599 GBP2021-01-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
0 GBP2022-03-31
3,838 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-03-31
74,783 GBP2020-12-31
Motor vehicles
0 GBP2022-03-31
149,166 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
223,949 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-79,247 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
-149,166 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-228,413 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-31
48,880 GBP2020-12-31
Motor vehicles
0 GBP2022-03-31
8,753 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
57,633 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,972 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
38,988 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,960 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-65,852 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
-47,741 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-113,593 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
25,903 GBP2020-12-31
Motor vehicles
0 GBP2022-03-31
140,413 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
27,943 GBP2020-12-31
Other Debtors
Amounts falling due within one year
173,367 GBP2022-03-31
50,155 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
173,367 GBP2022-03-31
78,098 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
1,515 GBP2020-12-31
Corporation Tax Payable
Current
21,089 GBP2022-03-31
45,397 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
38,157 GBP2020-12-31
Other Creditors
Current
50,876 GBP2022-03-31
94,433 GBP2020-12-31
Creditors
Current
71,965 GBP2022-03-31
179,502 GBP2020-12-31
Other Creditors
Non-current
0 GBP2022-03-31
21,816 GBP2020-12-31