Property, Plant & Equipment
369 GBP2021-12-31
216 GBP2020-12-31
Debtors
431 GBP2021-12-31
8,655 GBP2020-12-31
Cash at bank and in hand
47,422 GBP2021-12-31
24,793 GBP2020-12-31
Current Assets
47,853 GBP2021-12-31
33,448 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-9,199 GBP2021-12-31
-13,896 GBP2020-12-31
Net Current Assets/Liabilities
38,654 GBP2021-12-31
19,552 GBP2020-12-31
Total Assets Less Current Liabilities
39,023 GBP2021-12-31
19,768 GBP2020-12-31
Equity
Called up share capital
4 GBP2021-12-31
4 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
39,019 GBP2021-12-31
19,764 GBP2020-12-31
536 GBP2019-12-31
Equity
39,023 GBP2021-12-31
19,768 GBP2020-12-31
538 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
28,255 GBP2021-01-01 ~ 2021-12-31
44,528 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
28,255 GBP2021-01-01 ~ 2021-12-31
44,528 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,300 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-9,000 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
588 GBP2021-12-31
288 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
219 GBP2021-12-31
72 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
147 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
369 GBP2021-12-31
216 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-12-31
2,130 GBP2020-12-31
Other Debtors
Amounts falling due within one year
431 GBP2021-12-31
6,525 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
431 GBP2021-12-31
8,655 GBP2020-12-31
Trade Creditors/Trade Payables
Current
193 GBP2021-12-31
193 GBP2020-12-31
Corporation Tax Payable
Current
6,591 GBP2021-12-31
10,395 GBP2020-12-31
Other Creditors
Current
2,415 GBP2021-12-31
3,308 GBP2020-12-31
Creditors
Current
9,199 GBP2021-12-31
13,896 GBP2020-12-31
Equity
Called up share capital
4 GBP2021-12-31
4 GBP2020-12-31