Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
3,837 GBP2021-12-31
3,939 GBP2020-12-31
Debtors
10,840 GBP2021-12-31
10,524 GBP2020-12-31
Cash at bank and in hand
120,170 GBP2021-12-31
157,585 GBP2020-12-31
Current Assets
131,010 GBP2021-12-31
168,109 GBP2020-12-31
Creditors
Amounts falling due within one year
61,441 GBP2021-12-31
51,890 GBP2020-12-31
Net Current Assets/Liabilities
70,829 GBP2021-12-31
117,443 GBP2020-12-31
Total Assets Less Current Liabilities
74,666 GBP2021-12-31
121,382 GBP2020-12-31
Net Assets/Liabilities
73,937 GBP2021-12-31
120,634 GBP2020-12-31
Equity
Called up share capital
102 GBP2021-12-31
102 GBP2020-12-31
Retained earnings (accumulated losses)
73,835 GBP2021-12-31
120,532 GBP2020-12-31
Equity
73,937 GBP2021-12-31
120,634 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-01-01 ~ 2021-12-31
Office equipment
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,461 GBP2021-12-31
2,461 GBP2020-12-31
Office equipment
7,088 GBP2021-12-31
7,929 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
9,549 GBP2021-12-31
10,390 GBP2020-12-31
Property, Plant & Equipment - Disposals
Office equipment
-2,488 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-2,488 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,486 GBP2021-12-31
1,314 GBP2020-12-31
Office equipment
4,226 GBP2021-12-31
5,137 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,712 GBP2021-12-31
6,451 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2021-01-01 ~ 2021-12-31
Office equipment
954 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,126 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,865 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,865 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
975 GBP2021-12-31
1,147 GBP2020-12-31
Office equipment
2,862 GBP2021-12-31
2,792 GBP2020-12-31
Trade Debtors/Trade Receivables
10,840 GBP2021-12-31
10,524 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,451 GBP2021-12-31
446 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,009 GBP2021-12-31
43,364 GBP2020-12-31
Other Creditors
Amounts falling due within one year
44,981 GBP2021-12-31
8,080 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2021-12-31
102 shares2020-12-31