Intangible Assets
4,000 GBP2021-12-31
6,000 GBP2020-12-31
Property, Plant & Equipment
834 GBP2021-12-31
1,156 GBP2020-12-31
Fixed Assets
4,834 GBP2021-12-31
7,156 GBP2020-12-31
Debtors
1,719 GBP2021-12-31
6,139 GBP2020-12-31
Cash at bank and in hand
1,482 GBP2021-12-31
5,147 GBP2020-12-31
Current Assets
3,201 GBP2021-12-31
11,286 GBP2020-12-31
Net Current Assets/Liabilities
-1,845 GBP2021-12-31
5,483 GBP2020-12-31
Total Assets Less Current Liabilities
2,989 GBP2021-12-31
12,639 GBP2020-12-31
Net Assets/Liabilities
2,989 GBP2021-12-31
12,639 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
2,889 GBP2021-12-31
12,539 GBP2020-12-31
Equity
2,989 GBP2021-12-31
12,639 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2021-12-31
10,000 GBP2021-01-01
Intangible Assets - Gross Cost
10,000 GBP2021-12-31
10,000 GBP2021-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2021-12-31
4,000 GBP2021-01-01
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2021-12-31
4,000 GBP2021-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
4,000 GBP2021-12-31
6,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,567 GBP2021-12-31
1,500 GBP2021-01-01
Property, Plant & Equipment - Gross Cost
1,567 GBP2021-12-31
1,500 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
733 GBP2021-12-31
344 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733 GBP2021-12-31
344 GBP2021-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
389 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
834 GBP2021-12-31
1,156 GBP2020-12-31
Trade Debtors/Trade Receivables
6,139 GBP2020-12-31
Amount of corporation tax that is recoverable
1,719 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
4,538 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
3,845 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,201 GBP2021-12-31
1,265 GBP2020-12-31
Dividends Paid on Shares
16,551 GBP2020-01-01 ~ 2020-12-31