Property, Plant & Equipment
9,479 GBP2020-12-31
Debtors
610,837 GBP2021-12-31
576,485 GBP2020-12-31
Current Assets
610,837 GBP2021-12-31
613,484 GBP2020-12-31
Creditors
Current
35 GBP2020-12-31
Net Current Assets/Liabilities
610,837 GBP2021-12-31
613,449 GBP2020-12-31
Total Assets Less Current Liabilities
610,837 GBP2021-12-31
622,928 GBP2020-12-31
Net Assets/Liabilities
610,751 GBP2021-12-31
609,783 GBP2020-12-31
Equity
Called up share capital
10,000 GBP2021-12-31
10,000 GBP2020-12-31
Retained earnings (accumulated losses)
600,751 GBP2021-12-31
599,783 GBP2020-12-31
Equity
610,751 GBP2021-12-31
609,783 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,738 GBP2020-12-31
Computers
1,674 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
21,412 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,738 GBP2021-01-01 ~ 2021-12-31
Computers
-1,674 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-21,412 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,200 GBP2020-12-31
Computers
733 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,933 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
356 GBP2021-01-01 ~ 2021-12-31
Computers
39 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,556 GBP2021-01-01 ~ 2021-12-31
Computers
-772 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,328 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
8,538 GBP2020-12-31
Computers
941 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
610,383 GBP2021-12-31
564,617 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
454 GBP2021-12-31
11,868 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
610,837 GBP2021-12-31
576,485 GBP2020-12-31
Trade Creditors/Trade Payables
Current
35 GBP2020-12-31