Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,520 GBP2021-12-31
2,205 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,807 GBP2021-12-31
1,450 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
357 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
713 GBP2021-12-31
755 GBP2020-12-31
Property, Plant & Equipment
713 GBP2021-12-31
755 GBP2020-12-31
Fixed Assets - Investments
35 GBP2021-12-31
35 GBP2020-12-31
Fixed Assets
748 GBP2021-12-31
790 GBP2020-12-31
Debtors
4,420 GBP2021-12-31
21,989 GBP2020-12-31
Cash at bank and in hand
15,536 GBP2021-12-31
6,028 GBP2020-12-31
Current Assets
19,956 GBP2021-12-31
28,017 GBP2020-12-31
Creditors
Amounts falling due within one year
6,355 GBP2021-12-31
4,512 GBP2020-12-31
Net Current Assets/Liabilities
13,601 GBP2021-12-31
23,505 GBP2020-12-31
Total Assets Less Current Liabilities
14,349 GBP2021-12-31
24,295 GBP2020-12-31
Net Assets/Liabilities
14,349 GBP2021-12-31
24,295 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
14,249 GBP2021-12-31
24,195 GBP2020-12-31
Equity
14,349 GBP2021-12-31
24,295 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
2,520 GBP2021-12-31
2,205 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,807 GBP2021-12-31
1,450 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2021-01-01 ~ 2021-12-31
Amounts invested in assets
Cost valuation, Non-current
35 GBP2021-12-31
Non-current
35 GBP2021-12-31
35 GBP2020-12-31
Trade Debtors/Trade Receivables
385 GBP2020-12-31
Amounts owed by group undertakings and participating interests
20,574 GBP2020-12-31
Other Debtors
4,420 GBP2021-12-31
1,030 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
397 GBP2021-12-31
1,052 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,998 GBP2021-12-31
Other Creditors
Amounts falling due within one year
2,960 GBP2021-12-31
3,460 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-12-31