Property, Plant & Equipment
265 GBP2021-12-31
194 GBP2020-12-31
Debtors
Current
460,631 GBP2021-12-31
489,905 GBP2020-12-31
Cash at bank and in hand
1,608 GBP2021-12-31
2,097 GBP2020-12-31
Current Assets
462,239 GBP2021-12-31
492,002 GBP2020-12-31
Net Current Assets/Liabilities
34,121 GBP2021-12-31
-55,530 GBP2020-12-31
Net Assets/Liabilities
34,386 GBP2021-12-31
-55,336 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
34,385 GBP2021-12-31
-55,337 GBP2020-12-31
43,892 GBP2019-12-31
Equity
34,386 GBP2021-12-31
-55,336 GBP2020-12-31
43,893 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
89,722 GBP2021-01-01 ~ 2021-12-31
-99,229 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
89,722 GBP2021-01-01 ~ 2021-12-31
-99,229 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
89,722 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
89,722 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,027 GBP2021-12-31
15,632 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
16,027 GBP2021-12-31
15,632 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,762 GBP2021-12-31
15,438 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,762 GBP2021-12-31
15,438 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
324 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
265 GBP2021-12-31
194 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
418 GBP2021-12-31
79,834 GBP2020-12-31
Other Debtors
Current
460,213 GBP2021-12-31
410,071 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
317,197 GBP2021-12-31
329,836 GBP2020-12-31
Trade Creditors/Trade Payables
5,051 GBP2021-12-31
5,794 GBP2020-12-31
Taxation/Social Security Payable
94,278 GBP2021-12-31
93,257 GBP2020-12-31
Other Creditors
11,592 GBP2021-12-31
118,645 GBP2020-12-31
Other Remaining Borrowings
Current
317,197 GBP2021-12-31
329,836 GBP2020-12-31