Property, Plant & Equipment
1,877 GBP2021-12-31
37,218 GBP2020-12-31
Debtors
Current
52,953 GBP2021-12-31
32,333 GBP2020-12-31
Cash at bank and in hand
17,047 GBP2021-12-31
82,024 GBP2020-12-31
Current Assets
70,000 GBP2021-12-31
114,357 GBP2020-12-31
Net Current Assets/Liabilities
44,483 GBP2021-12-31
32,498 GBP2020-12-31
Total Assets Less Current Liabilities
46,360 GBP2021-12-31
69,716 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-45,000 GBP2021-12-31
-69,517 GBP2020-12-31
Net Assets/Liabilities
1,360 GBP2021-12-31
199 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,931 GBP2021-12-31
7,109 GBP2020-12-31
Motor vehicles
34,728 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
7,931 GBP2021-12-31
41,837 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,728 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-34,728 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,054 GBP2021-12-31
4,619 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,054 GBP2021-12-31
4,619 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,435 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,435 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
1,877 GBP2021-12-31
2,490 GBP2020-12-31
Motor vehicles
34,728 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
108 GBP2021-12-31
14,496 GBP2020-12-31
Other Debtors
Current
52,845 GBP2021-12-31
17,837 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
5,625 GBP2021-12-31
Trade Creditors/Trade Payables
1,783 GBP2020-12-31
Taxation/Social Security Payable
16,149 GBP2021-12-31
20,034 GBP2020-12-31
Accrued Liabilities
820 GBP2021-12-31
820 GBP2020-12-31
Other Creditors
2,923 GBP2021-12-31
48,496 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
45,000 GBP2021-12-31
69,517 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-12-31
Bank Borrowings
Non-current
45,000 GBP2021-12-31
44,167 GBP2020-12-31
Total Borrowings
Non-current
45,000 GBP2021-12-31
69,517 GBP2020-12-31
Bank Borrowings
Current
5,625 GBP2021-12-31
5,833 GBP2020-12-31
Total Borrowings
Current
5,625 GBP2021-12-31
10,726 GBP2020-12-31