Property, Plant & Equipment
25,464 GBP2020-12-31
Total Inventories
3,000 GBP2020-12-31
Debtors
Current
245 GBP2021-12-31
430 GBP2020-12-31
Cash at bank and in hand
3,066 GBP2021-12-31
54,028 GBP2020-12-31
Current Assets
3,311 GBP2021-12-31
57,458 GBP2020-12-31
Net Current Assets/Liabilities
-113,740 GBP2021-12-31
-85,763 GBP2020-12-31
Net Assets/Liabilities
-113,740 GBP2021-12-31
-60,299 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
25,622 GBP2021-12-31
25,622 GBP2020-12-31
Intangible Assets - Gross Cost
25,622 GBP2021-12-31
25,622 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,622 GBP2021-12-31
25,622 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,622 GBP2021-12-31
25,622 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
225,471 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
225,471 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-225,471 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-225,471 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200,007 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,007 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,865 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,865 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-202,872 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-202,872 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
25,464 GBP2020-12-31
Other types of inventories not specified separately
3,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
430 GBP2020-12-31
Other Debtors
Current
245 GBP2021-12-31
Taxation/Social Security Payable
3,688 GBP2020-12-31
Accrued Liabilities
287 GBP2020-12-31
Other Creditors
117,051 GBP2021-12-31
139,246 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-12-31
2 shares2020-12-31