Average Number of Employees
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
732 GBP2020-12-31
Cash at bank and in hand
3,466 GBP2021-12-31
1,184 GBP2020-12-31
Net Current Assets/Liabilities
-19,686 GBP2021-12-31
-30,284 GBP2020-12-31
Total Assets Less Current Liabilities
-19,686 GBP2021-12-31
-29,552 GBP2020-12-31
Creditors
Amounts falling due after one year
-10,324 GBP2021-12-31
-10,324 GBP2020-12-31
Net Assets/Liabilities
-30,010 GBP2021-12-31
-39,876 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-30,110 GBP2021-12-31
-39,976 GBP2020-12-31
Equity
-30,010 GBP2021-12-31
-39,876 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002021-01-01 ~ 2021-12-31
Computers
33.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2021-12-31
2,579 GBP2020-12-31
Computers
502 GBP2021-12-31
502 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,002 GBP2021-12-31
3,081 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,079 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-1,079 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2021-12-31
1,847 GBP2020-12-31
Computers
502 GBP2021-12-31
502 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,002 GBP2021-12-31
2,349 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
732 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,079 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,079 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
732 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,676 GBP2021-12-31
1,676 GBP2020-12-31
Other Creditors
Amounts falling due within one year
21,476 GBP2021-12-31
29,792 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,324 GBP2021-12-31
10,324 GBP2020-12-31