Property, Plant & Equipment
511 GBP2021-12-31
762 GBP2020-12-31
Fixed Assets
511 GBP2021-12-31
762 GBP2020-12-31
Debtors
641 GBP2021-12-31
7,539 GBP2020-12-31
Cash at bank and in hand
601 GBP2021-12-31
37,672 GBP2020-12-31
Current Assets
1,242 GBP2021-12-31
45,211 GBP2020-12-31
Net Current Assets/Liabilities
182 GBP2021-12-31
14,415 GBP2020-12-31
Total Assets Less Current Liabilities
693 GBP2021-12-31
15,177 GBP2020-12-31
Net Assets/Liabilities
693 GBP2021-12-31
15,177 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
593 GBP2021-12-31
15,077 GBP2020-12-31
Equity
693 GBP2021-12-31
15,177 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12019-07-16 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
883 GBP2021-12-31
883 GBP2021-01-01
Property, Plant & Equipment - Gross Cost
883 GBP2021-12-31
883 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
372 GBP2021-12-31
121 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372 GBP2021-12-31
121 GBP2021-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
251 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
511 GBP2021-12-31
762 GBP2020-12-31
Amount of corporation tax that is recoverable
641 GBP2021-12-31
Prepayments/Accrued Income
7,539 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
371 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
24,821 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,888 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
148 GBP2021-12-31
336 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
541 GBP2021-12-31
751 GBP2020-12-31
Dividends Paid on Shares
11,500 GBP2021-01-01 ~ 2021-12-31
91,500 GBP2019-07-16 ~ 2020-12-31
All ordinary shares
11,500 GBP2021-01-01 ~ 2021-12-31