Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
33,000 GBP2021-12-31
33,000 GBP2020-12-31
Fixed Assets - Investments
128,860 GBP2021-12-31
129,015 GBP2020-12-31
Fixed Assets
161,860 GBP2021-12-31
162,015 GBP2020-12-31
Total Inventories
12,857 GBP2021-12-31
13,694 GBP2020-12-31
Debtors
89,097 GBP2021-12-31
63,498 GBP2020-12-31
Cash at bank and in hand
93,308 GBP2021-12-31
65,398 GBP2020-12-31
Current Assets
195,262 GBP2021-12-31
142,590 GBP2020-12-31
Net Current Assets/Liabilities
191,208 GBP2021-12-31
145,522 GBP2020-12-31
Total Assets Less Current Liabilities
353,068 GBP2021-12-31
307,537 GBP2020-12-31
Net Assets/Liabilities
353,068 GBP2021-12-31
307,537 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
353,068 GBP2021-12-31
307,537 GBP2020-12-31
Equity
353,068 GBP2021-12-31
307,537 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
33,000 GBP2021-12-31
33,000 GBP2020-12-31
Office equipment
0 GBP2021-12-31
0 GBP2020-12-31
Vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
33,000 GBP2021-12-31
33,000 GBP2020-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Office equipment
0 GBP2021-12-31
0 GBP2020-12-31
Vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Vehicles
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
33,000 GBP2021-12-31
33,000 GBP2020-12-31
Office equipment
0 GBP2021-12-31
0 GBP2020-12-31
Vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Other types of inventories not specified separately
12,857 GBP2021-12-31
13,694 GBP2020-12-31
Trade Debtors/Trade Receivables
6,373 GBP2021-12-31
5,667 GBP2020-12-31
Prepayments/Accrued Income
65,507 GBP2021-12-31
57,831 GBP2020-12-31
Other Debtors
17,217 GBP2021-12-31
0 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,604 GBP2021-12-31
Other Creditors
Amounts falling due within one year
2,450 GBP2021-12-31