Property, Plant & Equipment
307 GBP2021-12-31
1,104 GBP2020-12-31
Fixed Assets - Investments
1 GBP2020-12-31
Fixed Assets
307 GBP2021-12-31
1,105 GBP2020-12-31
Debtors
Current
7,519 GBP2021-12-31
16,177 GBP2020-12-31
Cash at bank and in hand
499,492 GBP2021-12-31
380,767 GBP2020-12-31
Current Assets
507,011 GBP2021-12-31
396,944 GBP2020-12-31
Net Current Assets/Liabilities
465,478 GBP2021-12-31
371,427 GBP2020-12-31
Net Assets/Liabilities
465,785 GBP2021-12-31
372,532 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
103 GBP2021-01-01 ~ 2021-12-31
369 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,316 GBP2021-12-31
5,305 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,316 GBP2021-12-31
5,305 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,989 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-3,989 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,009 GBP2021-12-31
4,201 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,009 GBP2021-12-31
4,201 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,295 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,295 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
307 GBP2021-12-31
1,104 GBP2020-12-31
Investments in Subsidiaries
1 GBP2020-12-31
Cost valuation
1 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
8,258 GBP2020-12-31
Amounts Owed By Related Parties
Current
239 GBP2020-12-31
Prepayments
Current
7,519 GBP2021-12-31
7,680 GBP2020-12-31
Taxation/Social Security Payable
40,311 GBP2021-12-31
23,104 GBP2020-12-31
Accrued Liabilities
1,140 GBP2021-12-31
1,719 GBP2020-12-31
Other Creditors
82 GBP2021-12-31
694 GBP2020-12-31