Average Number of Employees
32021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
9,087 GBP2021-12-31
6,382 GBP2020-12-31
Fixed Assets
9,087 GBP2021-12-31
6,382 GBP2020-12-31
Debtors
134,092 GBP2021-12-31
94,409 GBP2020-12-31
Cash at bank and in hand
24,231 GBP2021-12-31
44,730 GBP2020-12-31
Current Assets
158,323 GBP2021-12-31
139,139 GBP2020-12-31
Net Current Assets/Liabilities
63,840 GBP2021-12-31
64,985 GBP2020-12-31
Total Assets Less Current Liabilities
72,927 GBP2021-12-31
71,367 GBP2020-12-31
Net Assets/Liabilities
71,200 GBP2021-12-31
71,367 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
71,100 GBP2021-12-31
71,267 GBP2020-12-31
Equity
71,200 GBP2021-12-31
71,367 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,220 GBP2021-12-31
6,873 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
11,220 GBP2021-12-31
6,873 GBP2020-12-31
Plant and equipment
3,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,133 GBP2021-12-31
491 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,133 GBP2021-12-31
491 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,642 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,642 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
3,000 GBP2021-12-31
Tools/Equipment for furniture and fittings
6,087 GBP2021-12-31
6,382 GBP2020-12-31
Trade Debtors/Trade Receivables
134,092 GBP2021-12-31
88,064 GBP2020-12-31
Other Debtors
6,345 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,231 GBP2021-12-31
25,351 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
16,995 GBP2021-12-31
17,566 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,846 GBP2021-12-31
28,200 GBP2020-12-31
Other Creditors
Amounts falling due within one year
13,411 GBP2021-12-31
3,037 GBP2020-12-31