Property, Plant & Equipment
0 GBP2021-12-31
363,447 GBP2020-12-31
Debtors
0 GBP2021-12-31
1,302 GBP2020-12-31
Cash at bank and in hand
64,241 GBP2021-12-31
7,739 GBP2020-12-31
Current Assets
64,241 GBP2021-12-31
9,041 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-104,677 GBP2020-12-31
Net Current Assets/Liabilities
765 GBP2021-12-31
-95,636 GBP2020-12-31
Total Assets Less Current Liabilities
765 GBP2021-12-31
267,811 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-205,266 GBP2020-12-31
Net Assets/Liabilities
765 GBP2021-12-31
27,709 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
764 GBP2021-12-31
27,708 GBP2020-12-31
Equity
765 GBP2021-12-31
27,709 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-12-31
443,459 GBP2020-12-31
Furniture and fittings
0 GBP2021-12-31
914 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
444,373 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-443,459 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-914 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-444,373 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-12-31
80,012 GBP2020-12-31
Furniture and fittings
0 GBP2021-12-31
914 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
80,926 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-80,012 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-914 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,926 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-12-31
363,447 GBP2020-12-31
Furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
0 GBP2021-12-31
1,302 GBP2020-12-31
Trade Creditors/Trade Payables
Current
8 GBP2021-12-31
536 GBP2020-12-31
Other Taxation & Social Security Payable
Current
62,796 GBP2021-12-31
75 GBP2020-12-31
Other Creditors
Current
672 GBP2021-12-31
104,066 GBP2020-12-31
Creditors
Current
63,476 GBP2021-12-31
104,677 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-12-31
205,266 GBP2020-12-31
Equity
Retained earnings (accumulated losses), Restated amount
27,708 GBP2020-12-31
Profit/Loss
-26,944 GBP2021-01-01 ~ 2021-12-31
-39,153 GBP2020-01-01 ~ 2020-12-31