Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
870 GBP2020-12-31
Fixed Assets
870 GBP2020-12-31
Debtors
2,605 GBP2021-12-31
1,699 GBP2020-12-31
Cash at bank and in hand
2,094 GBP2021-12-31
572 GBP2020-12-31
Current Assets
4,699 GBP2021-12-31
2,271 GBP2020-12-31
Net Current Assets/Liabilities
-1,606 GBP2021-12-31
-2,467 GBP2020-12-31
Total Assets Less Current Liabilities
-1,606 GBP2021-12-31
-1,597 GBP2020-12-31
Net Assets/Liabilities
-1,606 GBP2021-12-31
-1,597 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-1,706 GBP2021-12-31
-1,697 GBP2020-12-31
Equity
-1,606 GBP2021-12-31
-1,597 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,882 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,882 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,882 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-1,882 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,012 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,012 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,229 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,229 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
870 GBP2020-12-31
Amounts owed by group undertakings and participating interests
2,605 GBP2021-12-31
Other Debtors
1,699 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
202 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9 GBP2021-12-31
1,003 GBP2020-12-31
Other Creditors
Amounts falling due within one year
6,094 GBP2021-12-31
3,735 GBP2020-12-31