Property, Plant & Equipment
19,822 GBP2020-12-31
Debtors
12,468 GBP2020-12-31
Cash at bank and in hand
64,220 GBP2021-12-31
76,888 GBP2020-12-31
Current Assets
64,220 GBP2021-12-31
89,356 GBP2020-12-31
Net Current Assets/Liabilities
27,806 GBP2021-12-31
43,964 GBP2020-12-31
Net Assets/Liabilities
27,806 GBP2021-12-31
63,786 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
27,805 GBP2021-12-31
63,785 GBP2020-12-31
Equity
27,806 GBP2021-12-31
63,786 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,846 GBP2020-12-31
Furniture and fittings
598 GBP2020-12-31
Computers
1,041 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
27,485 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,846 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-598 GBP2021-01-01 ~ 2021-12-31
Computers
-1,041 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-27,485 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,444 GBP2020-12-31
Furniture and fittings
591 GBP2020-12-31
Computers
628 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,663 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,507 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
2 GBP2021-01-01 ~ 2021-12-31
Computers
103 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,612 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,951 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,951 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
19,402 GBP2020-12-31
Furniture and fittings
7 GBP2020-12-31
Computers
413 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,468 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,644 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2021-12-31
1,353 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,000 GBP2021-12-31
14,495 GBP2020-12-31
Other Creditors
Amounts falling due within one year
33,354 GBP2021-12-31
23,900 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31