Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
359 GBP2021-12-31
553 GBP2020-12-31
Fixed Assets
359 GBP2021-12-31
553 GBP2020-12-31
Debtors
37,437 GBP2021-12-31
23,769 GBP2020-12-31
Cash at bank and in hand
1,146 GBP2021-12-31
4,116 GBP2020-12-31
Current Assets
38,583 GBP2021-12-31
27,885 GBP2020-12-31
Net Current Assets/Liabilities
13,775 GBP2021-12-31
13,200 GBP2020-12-31
Total Assets Less Current Liabilities
14,134 GBP2021-12-31
13,753 GBP2020-12-31
Creditors
Amounts falling due after one year
-14,084 GBP2021-12-31
-13,583 GBP2020-12-31
Net Assets/Liabilities
50 GBP2021-12-31
170 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
49 GBP2021-12-31
169 GBP2020-12-31
Equity
50 GBP2021-12-31
170 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,096 GBP2021-12-31
927 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,096 GBP2021-12-31
927 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
737 GBP2021-12-31
375 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737 GBP2021-12-31
375 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
362 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
359 GBP2021-12-31
552 GBP2020-12-31
Trade Debtors/Trade Receivables
300 GBP2021-12-31
488 GBP2020-12-31
Other Debtors
37,137 GBP2021-12-31
23,281 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,919 GBP2021-12-31
2,717 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
17,309 GBP2021-12-31
8,164 GBP2020-12-31
Other Creditors
Amounts falling due within one year
5,580 GBP2021-12-31
3,804 GBP2020-12-31
Amounts falling due after one year
14,084 GBP2021-12-31
13,583 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31