Property, Plant & Equipment
529 GBP2021-12-31
Fixed Assets
529 GBP2021-12-31
Debtors
94,771 GBP2021-12-31
64,259 GBP2020-12-31
Cash at bank and in hand
7,744 GBP2021-12-31
645 GBP2020-12-31
Current Assets
102,515 GBP2021-12-31
64,904 GBP2020-12-31
Net Current Assets/Liabilities
34,844 GBP2021-12-31
45,150 GBP2020-12-31
Total Assets Less Current Liabilities
35,373 GBP2021-12-31
45,150 GBP2020-12-31
Net Assets/Liabilities
273 GBP2021-12-31
150 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
173 GBP2021-12-31
50 GBP2020-12-31
Equity
273 GBP2021-12-31
150 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32019-12-03 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
705 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
705 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
529 GBP2021-12-31
Advances or credits given to directors
63,893 GBP2021-12-31
42,320 GBP2021-01-01
Advances or credits made to directors during the period
63,893 GBP2021-01-01 ~ 2021-12-31
Advances or credits repaid by directors
42,320 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
43,000 GBP2021-01-01 ~ 2021-12-31
17,360 GBP2019-12-03 ~ 2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,795 GBP2021-12-31
Other Debtors
Amounts falling due within one year
90,976 GBP2021-12-31
64,259 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-12-31
5,000 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
54,758 GBP2021-12-31
12,804 GBP2020-12-31
Other Creditors
Amounts falling due within one year
2,913 GBP2021-12-31
1,950 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,000 GBP2021-12-31
45,000 GBP2020-12-31