Property, Plant & Equipment
397 GBP2020-12-31
Debtors
Current
3,718 GBP2020-12-31
Cash at bank and in hand
6,933 GBP2020-12-31
Current Assets
10,651 GBP2020-12-31
Net Current Assets/Liabilities
1 GBP2021-12-31
43 GBP2020-12-31
Net Assets/Liabilities
1 GBP2021-12-31
440 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
529 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
529 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-529 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-529 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
132 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-132 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-132 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
397 GBP2020-12-31
Other Debtors
Current
3,718 GBP2020-12-31
Taxation/Social Security Payable
9,720 GBP2020-12-31
Accrued Liabilities
888 GBP2020-12-31
Other Creditors
-1 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-12-31
50 shares2020-12-31
Par Value of Share
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2021-12-31
50 shares2020-12-31
Number of Shares Issued (Fully Paid)
100 shares2021-12-31
100 shares2020-12-31
Nominal value of allotted share capital
100 GBP2021-01-01 ~ 2021-12-31
100 GBP2020-01-01 ~ 2020-12-31
Director Remuneration
9,482 GBP2021-01-01 ~ 2021-12-31
8,745 GBP2020-01-01 ~ 2020-12-31