Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,625 GBP2020-12-31
Fixed Assets
3,625 GBP2020-12-31
Debtors
638 GBP2021-12-31
12,967 GBP2020-12-31
Cash at bank and in hand
1,611 GBP2021-12-31
7,232 GBP2020-12-31
Current Assets
2,249 GBP2021-12-31
20,199 GBP2020-12-31
Net Current Assets/Liabilities
-199,077 GBP2021-12-31
-182,929 GBP2020-12-31
Total Assets Less Current Liabilities
-199,077 GBP2021-12-31
-179,304 GBP2020-12-31
Equity
Called up share capital
30,000 GBP2021-12-31
30,000 GBP2020-12-31
Retained earnings (accumulated losses)
-229,077 GBP2021-12-31
-209,304 GBP2020-12-31
Equity
-199,077 GBP2021-12-31
-179,304 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,875 GBP2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-27,875 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
2,125 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,269 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,269 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,269 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,269 GBP2021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4 GBP2021-12-31
12,051 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
634 GBP2021-12-31
916 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
638 GBP2021-12-31
12,967 GBP2020-12-31
Trade Creditors/Trade Payables
Current
33 GBP2021-12-31
1,504 GBP2020-12-31
Other Taxation & Social Security Payable
Current
35 GBP2020-12-31
Other Creditors
Current
201,293 GBP2021-12-31
201,589 GBP2020-12-31