Property, Plant & Equipment
4,885 GBP2021-12-31
12,336 GBP2020-12-31
Debtors
326,186 GBP2021-12-31
588,260 GBP2020-12-31
Cash at bank and in hand
72,378 GBP2021-12-31
164,021 GBP2020-12-31
Current Assets
398,564 GBP2021-12-31
752,281 GBP2020-12-31
Net Current Assets/Liabilities
279,254 GBP2021-12-31
275,109 GBP2020-12-31
Total Assets Less Current Liabilities
284,139 GBP2021-12-31
287,445 GBP2020-12-31
Net Assets/Liabilities
283,210 GBP2021-12-31
285,100 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
283,208 GBP2021-12-31
285,098 GBP2020-12-31
Equity
283,210 GBP2021-12-31
285,100 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
122020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,826 GBP2021-12-31
39,826 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
39,826 GBP2021-12-31
39,826 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,941 GBP2021-12-31
27,490 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,941 GBP2021-12-31
27,490 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,451 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,451 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,885 GBP2021-12-31
12,336 GBP2020-12-31
Trade Debtors/Trade Receivables
37,535 GBP2021-12-31
32,093 GBP2020-12-31
Amounts Owed By Related Parties
260,898 GBP2021-12-31
484,551 GBP2020-12-31
Other Debtors
27,753 GBP2021-12-31
71,616 GBP2020-12-31
Debtors
Current
326,186 GBP2021-12-31
588,260 GBP2020-12-31
Trade Creditors/Trade Payables
248 GBP2021-12-31
10,609 GBP2020-12-31
Amounts Owed to Related Parties
78,383 GBP2021-12-31
369,430 GBP2020-12-31
Taxation/Social Security Payable
23,167 GBP2021-12-31
65,246 GBP2020-12-31
Accrued Liabilities
15,830 GBP2021-12-31
17,179 GBP2020-12-31
Other Creditors
1,682 GBP2021-12-31
14,708 GBP2020-12-31