Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,560 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,174 GBP2021-12-31
4,224 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
950 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
5,386 GBP2021-12-31
6,336 GBP2020-12-31
Property, Plant & Equipment
5,386 GBP2021-12-31
6,336 GBP2020-12-31
Debtors
18,704 GBP2021-12-31
18,054 GBP2020-12-31
Cash at bank and in hand
897 GBP2021-12-31
24 GBP2020-12-31
Current Assets
19,601 GBP2021-12-31
18,078 GBP2020-12-31
Creditors
Amounts falling due within one year
17,826 GBP2021-12-31
18,730 GBP2020-12-31
Net Current Assets/Liabilities
1,775 GBP2021-12-31
-652 GBP2020-12-31
Total Assets Less Current Liabilities
7,161 GBP2021-12-31
5,684 GBP2020-12-31
Net Assets/Liabilities
6,138 GBP2021-12-31
5,684 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
6,137 GBP2021-12-31
5,683 GBP2020-12-31
Equity
6,138 GBP2021-12-31
5,684 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
10,560 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,174 GBP2021-12-31
4,224 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
950 GBP2021-01-01 ~ 2021-12-31
Other Debtors
18,704 GBP2021-12-31
18,054 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
800 GBP2021-12-31
801 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
225 GBP2021-12-31
1,466 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,763 GBP2021-12-31
12,763 GBP2020-12-31
Other Creditors
Amounts falling due within one year
4,038 GBP2021-12-31
3,700 GBP2020-12-31