Average Number of Employees
22021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
600 GBP2021-12-31
900 GBP2020-12-31
Fixed Assets
600 GBP2021-12-31
900 GBP2020-12-31
Debtors
9,959 GBP2021-12-31
2,500 GBP2020-12-31
Cash at bank and in hand
1,009 GBP2021-12-31
3,058 GBP2020-12-31
Current Assets
10,968 GBP2021-12-31
5,558 GBP2020-12-31
Creditors
Amounts falling due within one year
-1,998 GBP2021-12-31
-5,403 GBP2020-12-31
Net Current Assets/Liabilities
8,970 GBP2021-12-31
155 GBP2020-12-31
Total Assets Less Current Liabilities
9,570 GBP2021-12-31
1,055 GBP2020-12-31
Net Assets/Liabilities
9,456 GBP2021-12-31
884 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
9,455 GBP2021-12-31
883 GBP2020-12-31
Equity
9,456 GBP2021-12-31
884 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
33,372 GBP2021-01-01 ~ 2021-12-31
19,885 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
33,372 GBP2021-01-01 ~ 2021-12-31
19,885 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,372 GBP2021-01-01 ~ 2021-12-31
19,885 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
33,372 GBP2021-01-01 ~ 2021-12-31
19,885 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
1 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-24,800 GBP2021-01-01 ~ 2021-12-31
-19,002 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-24,800 GBP2021-01-01 ~ 2021-12-31
-19,002 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2020-01-01 ~ 2020-12-31
Retained earnings (accumulated losses)
-24,800 GBP2021-01-01 ~ 2021-12-31
-19,002 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-24,800 GBP2021-01-01 ~ 2021-12-31
-19,001 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
1,200 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600 GBP2021-12-31
300 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2021-01-01 ~ 2021-12-31