Average Number of Employees
32021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
4,403 GBP2021-12-31
697 GBP2020-12-31
Fixed Assets
4,403 GBP2021-12-31
697 GBP2020-12-31
Debtors
69,702 GBP2021-12-31
51,190 GBP2020-12-31
Cash at bank and in hand
10,631 GBP2021-12-31
1,293 GBP2020-12-31
Current Assets
80,333 GBP2021-12-31
52,483 GBP2020-12-31
Net Current Assets/Liabilities
-72,350 GBP2021-12-31
-28,032 GBP2020-12-31
Total Assets Less Current Liabilities
-67,947 GBP2021-12-31
-27,335 GBP2020-12-31
Net Assets/Liabilities
-67,947 GBP2021-12-31
-27,335 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-68,047 GBP2021-12-31
-27,435 GBP2020-12-31
Equity
-67,947 GBP2021-12-31
-27,335 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,221 GBP2021-12-31
837 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
5,221 GBP2021-12-31
837 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
818 GBP2021-12-31
140 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
818 GBP2021-12-31
140 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
678 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,403 GBP2021-12-31
697 GBP2020-12-31
Amounts owed by group undertakings and participating interests
9,000 GBP2021-12-31
Other Debtors
60,702 GBP2021-12-31
51,190 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,049 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,504 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,143 GBP2021-12-31
1,015 GBP2020-12-31
Other Creditors
Amounts falling due within one year
82,987 GBP2021-12-31
79,500 GBP2020-12-31