Debtors
11,775 GBP2021-12-31
3,934 GBP2020-12-31
Cash at bank and in hand
31,510 GBP2021-12-31
769 GBP2020-12-31
Current Assets
43,285 GBP2021-12-31
4,703 GBP2020-12-31
Total Assets Less Current Liabilities
27,769 GBP2021-12-31
108 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2021-12-31
Net Assets/Liabilities
7,769 GBP2021-12-31
-45 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,942 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
4,942 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,942 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-4,942 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,942 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,942 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,942 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,942 GBP2021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
6,182 GBP2021-12-31
Other Debtors
5,593 GBP2021-12-31
3,934 GBP2020-12-31
Debtors
Current
11,775 GBP2021-12-31
3,934 GBP2020-12-31
Trade Creditors/Trade Payables
1,277 GBP2021-12-31
760 GBP2020-12-31
Other Creditors
14,239 GBP2021-12-31
3,835 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
20,000 GBP2021-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
200 shares2021-12-31
200 shares2020-12-31
Bank Borrowings
Non-current
20,000 GBP2021-12-31