Property, Plant & Equipment
22,910 GBP2021-12-31
27,950 GBP2020-12-31
Fixed Assets
22,910 GBP2021-12-31
27,950 GBP2020-12-31
Total Inventories
500 GBP2021-12-31
500 GBP2020-12-31
Debtors
670 GBP2021-12-31
38,973 GBP2020-12-31
Cash at bank and in hand
84,540 GBP2021-12-31
44,665 GBP2020-12-31
Current Assets
85,710 GBP2021-12-31
84,138 GBP2020-12-31
Creditors
Amounts falling due within one year
-28,473 GBP2021-12-31
-26,648 GBP2020-12-31
Net Current Assets/Liabilities
57,237 GBP2021-12-31
57,490 GBP2020-12-31
Total Assets Less Current Liabilities
80,147 GBP2021-12-31
85,440 GBP2020-12-31
Creditors
Amounts falling due after one year
-36,667 GBP2020-12-31
Net Assets/Liabilities
80,147 GBP2021-12-31
48,773 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
80,047 GBP2021-12-31
48,673 GBP2020-12-31
Equity
80,147 GBP2021-12-31
48,773 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
265,000 GBP2021-12-31
265,000 GBP2020-12-31
Intangible Assets - Gross Cost
265,000 GBP2021-12-31
265,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
265,000 GBP2021-12-31
265,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
265,000 GBP2021-12-31
265,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,352 GBP2021-12-31
13,352 GBP2020-12-31
Plant and equipment
37,528 GBP2021-12-31
37,528 GBP2020-12-31
Furniture and fittings
17,187 GBP2021-12-31
17,187 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
132,650 GBP2021-12-31
132,650 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,209 GBP2021-12-31
11,646 GBP2020-12-31
Plant and equipment
35,517 GBP2021-12-31
34,526 GBP2020-12-31
Furniture and fittings
14,090 GBP2021-12-31
13,544 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,740 GBP2021-12-31
104,700 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
563 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
991 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
546 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,040 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
1,143 GBP2021-12-31
1,706 GBP2020-12-31
Plant and equipment
2,011 GBP2021-12-31
3,002 GBP2020-12-31
Furniture and fittings
3,097 GBP2021-12-31
3,643 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Class 2 ordinary share
69 shares2021-01-01 ~ 2021-12-31
Class 3 ordinary share
30 shares2021-01-01 ~ 2021-12-31