Property, Plant & Equipment
9,261 GBP2020-12-31
Debtors
250 GBP2021-12-31
126,148 GBP2020-12-31
Cash at bank and in hand
101 GBP2021-12-31
592 GBP2020-12-31
Current Assets
351 GBP2021-12-31
126,740 GBP2020-12-31
Net Current Assets/Liabilities
-5,774 GBP2021-12-31
20,847 GBP2020-12-31
Net Assets/Liabilities
-5,774 GBP2021-12-31
30,108 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,092 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
27,092 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-27,092 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-27,092 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,831 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,831 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,235 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,235 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,066 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,066 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,261 GBP2020-12-31
Trade Debtors/Trade Receivables
82,445 GBP2020-12-31
Other Debtors
250 GBP2021-12-31
41,750 GBP2020-12-31
Debtors
Current
250 GBP2021-12-31
126,148 GBP2020-12-31
Trade Creditors/Trade Payables
19,744 GBP2020-12-31
Amounts Owed to Related Parties
575 GBP2021-12-31
Taxation/Social Security Payable
6,120 GBP2020-12-31
Other Creditors
74,329 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-12-31
1,000 shares2020-12-31
Par Value of Share
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2021-12-31
250 shares2020-12-31
Number of Shares Issued (Fully Paid)
1,250 shares2021-12-31
1,250 shares2020-12-31
Nominal value of allotted share capital
1,250 GBP2021-01-01 ~ 2021-12-31
1,250 GBP2020-01-01 ~ 2020-12-31