Called-up share capital (not paid)
0 GBP2021-12-31
0 GBP2020-12-30
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-30
Property, Plant & Equipment
230 GBP2021-12-31
921,509 GBP2020-12-30
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-30
Fixed Assets
230 GBP2021-12-31
921,509 GBP2020-12-30
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-30
Debtors
0 GBP2021-12-31
97,149 GBP2020-12-30
Cash at bank and in hand
995,873 GBP2021-12-31
6,817 GBP2020-12-30
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-30
Current Assets
995,873 GBP2021-12-31
103,966 GBP2020-12-30
Creditors
Amounts falling due within one year
-5,160 GBP2021-12-31
-7,064 GBP2020-12-30
Net Current Assets/Liabilities
990,713 GBP2021-12-31
96,902 GBP2020-12-30
Total Assets Less Current Liabilities
990,943 GBP2021-12-31
1,018,411 GBP2020-12-30
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-30
Net Assets/Liabilities
990,943 GBP2021-12-31
1,018,411 GBP2020-12-30
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-30
Share premium
0 GBP2021-12-31
0 GBP2020-12-30
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-30
Retained earnings (accumulated losses)
990,843 GBP2021-12-31
1,018,311 GBP2020-12-30
Equity
990,943 GBP2021-12-31
1,018,411 GBP2020-12-30
Average Number of Employees
02020-12-31 ~ 2021-12-31
02019-12-31 ~ 2020-12-30
Property, Plant & Equipment - Gross Cost
14,394 GBP2021-12-31
935,615 GBP2020-12-30
Property, Plant & Equipment - Disposals
-921,221 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,164 GBP2021-12-31
14,106 GBP2020-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-12-31 ~ 2021-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-30