Property, Plant & Equipment
0 GBP2021-12-31
1,334 GBP2020-12-31
Debtors
10,803 GBP2021-12-31
43,214 GBP2020-12-31
Cash at bank and in hand
19,677 GBP2021-12-31
250,780 GBP2020-12-31
Current Assets
30,480 GBP2021-12-31
293,994 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2021-12-31
-111,545 GBP2020-12-31
Net Current Assets/Liabilities
28,480 GBP2021-12-31
182,449 GBP2020-12-31
Total Assets Less Current Liabilities
28,480 GBP2021-12-31
183,783 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-12-31
-48,611 GBP2020-12-31
Net Assets/Liabilities
28,480 GBP2021-12-31
134,919 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
28,380 GBP2021-12-31
134,819 GBP2020-12-31
Equity
28,480 GBP2021-12-31
134,919 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
3,626 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,626 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
2,292 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
504 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,796 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
1,334 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-12-31
41,159 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
9,283 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,520 GBP2021-12-31
2,055 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
10,803 GBP2021-12-31
43,214 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-12-31
1,389 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2021-12-31
76,205 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
31,861 GBP2020-12-31
Other Creditors
Current
2,000 GBP2021-12-31
2,090 GBP2020-12-31
Creditors
Current
2,000 GBP2021-12-31
111,545 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-12-31
48,611 GBP2020-12-31
Number of Shares Issued (Fully Paid)
100 shares2021-12-31
100 shares2020-12-31