Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-12-31
3,757 GBP2020-12-31
Debtors
240,725 GBP2021-12-31
215,867 GBP2020-12-31
Cash at bank and in hand
2,212 GBP2021-12-31
1,924 GBP2020-12-31
Current Assets
242,937 GBP2021-12-31
217,791 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-163,455 GBP2021-12-31
Net Current Assets/Liabilities
79,482 GBP2021-12-31
20,286 GBP2020-12-31
Total Assets Less Current Liabilities
79,482 GBP2021-12-31
24,043 GBP2020-12-31
Net Assets/Liabilities
79,006 GBP2021-12-31
23,329 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
79,005 GBP2021-12-31
23,328 GBP2020-12-31
Equity
79,006 GBP2021-12-31
23,329 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
8,425 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-8,425 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
4,668 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,252 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,920 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
3,757 GBP2020-12-31
Amounts Owed By Related Parties
240,649 GBP2021-12-31
Current
170,978 GBP2020-12-31
Other Debtors
Amounts falling due within one year
76 GBP2021-12-31
44,889 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
240,725 GBP2021-12-31
Amounts falling due within one year, Current
215,867 GBP2020-12-31
Trade Creditors/Trade Payables
Current
5,308 GBP2021-12-31
24,215 GBP2020-12-31
Corporation Tax Payable
Current
115,005 GBP2021-12-31
158,916 GBP2020-12-31
Other Taxation & Social Security Payable
Current
8,360 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
34,782 GBP2021-12-31
14,374 GBP2020-12-31
Creditors
Current
163,455 GBP2021-12-31
197,505 GBP2020-12-31