Property, Plant & Equipment
2,924 GBP2020-12-31
Debtors
583,904 GBP2022-03-31
213,509 GBP2020-12-31
Cash at bank and in hand
201,038 GBP2022-03-31
25,336 GBP2020-12-31
Current Assets
784,942 GBP2022-03-31
238,845 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-132,919 GBP2020-12-31
Net Current Assets/Liabilities
784,942 GBP2022-03-31
105,926 GBP2020-12-31
Total Assets Less Current Liabilities
784,942 GBP2022-03-31
108,850 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-12-31
Net Assets/Liabilities
784,942 GBP2022-03-31
58,850 GBP2020-12-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
784,941 GBP2022-03-31
58,849 GBP2020-12-31
Equity
784,942 GBP2022-03-31
58,850 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-03-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
2,016 GBP2021-01-01 ~ 2022-03-31
1,061 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,306 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
4,306 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,181 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-5,181 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,382 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,382 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,017 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,017 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,399 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,399 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,924 GBP2020-12-31