Property, Plant & Equipment
0 GBP2021-12-31
10,410 GBP2020-12-31
Debtors
71,824 GBP2021-12-31
97,250 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-37,367 GBP2021-12-31
-46,457 GBP2020-12-31
Net Current Assets/Liabilities
34,457 GBP2021-12-31
50,793 GBP2020-12-31
Total Assets Less Current Liabilities
34,457 GBP2021-12-31
61,203 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
34,456 GBP2021-12-31
61,202 GBP2020-12-31
Equity
34,457 GBP2021-12-31
61,203 GBP2020-12-31
Audit Fees/Expenses
3,530 GBP2021-01-01 ~ 2021-12-31
3,465 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
28,817 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-28,817 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
18,407 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,002 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,409 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
10,410 GBP2020-12-31
Amounts Owed By Related Parties
71,418 GBP2021-12-31
Current
96,675 GBP2020-12-31
Other Debtors
Amounts falling due within one year
406 GBP2021-12-31
575 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
71,824 GBP2021-12-31
97,250 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2021-12-31
3,891 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
3,299 GBP2020-12-31
Other Creditors
Current
37,367 GBP2021-12-31
39,267 GBP2020-12-31
Creditors
Current
37,367 GBP2021-12-31
46,457 GBP2020-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2021-12-31
10,600 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31