Par Value of Share
Class 1 ordinary share
1002021-01-01 ~ 2021-12-31
Property, Plant & Equipment
149 GBP2021-12-31
Debtors
72,648 GBP2021-12-31
59,771 GBP2020-12-31
Cash at bank and in hand
28,724 GBP2021-12-31
35,922 GBP2020-12-31
Current Assets
101,372 GBP2021-12-31
95,693 GBP2020-12-31
Creditors
Current
2,138 GBP2021-12-31
1,985 GBP2020-12-31
Net Current Assets/Liabilities
99,234 GBP2021-12-31
93,708 GBP2020-12-31
Total Assets Less Current Liabilities
99,383 GBP2021-12-31
93,708 GBP2020-12-31
Equity
Called up share capital
100,000 GBP2021-12-31
100,000 GBP2020-12-31
Retained earnings (accumulated losses)
-617 GBP2021-12-31
-6,292 GBP2020-12-31
Equity
99,383 GBP2021-12-31
93,708 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,219 GBP2021-12-31
2,041 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,070 GBP2021-12-31
2,041 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
149 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,604 GBP2021-12-31
52,456 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
17,044 GBP2021-12-31
7,315 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
72,648 GBP2021-12-31
59,771 GBP2020-12-31
Trade Creditors/Trade Payables
Current
225 GBP2020-12-31
Other Taxation & Social Security Payable
Current
307 GBP2021-12-31
Other Creditors
Current
1,831 GBP2021-12-31
1,760 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-12-31
Nominal value of allotted share capital
100,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,675 GBP2021-01-01 ~ 2021-12-31