Average Number of Employees
02021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
45,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
45,000 GBP2020-12-31
Intangible Assets
45,000 GBP2020-12-31
Property, Plant & Equipment
87,310 GBP2020-12-31
Fixed Assets
132,310 GBP2020-12-31
Total Inventories
67,000 GBP2020-12-31
Cash at bank and in hand
380,143 GBP2021-12-31
372,804 GBP2020-12-31
Current Assets
380,143 GBP2021-12-31
439,804 GBP2020-12-31
Creditors
Amounts falling due within one year
58,910 GBP2021-12-31
76,757 GBP2020-12-31
Net Current Assets/Liabilities
321,233 GBP2021-12-31
363,047 GBP2020-12-31
Total Assets Less Current Liabilities
321,233 GBP2021-12-31
495,357 GBP2020-12-31
Net Assets/Liabilities
321,233 GBP2021-12-31
495,357 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
320,233 GBP2021-12-31
494,357 GBP2020-12-31
Equity
321,233 GBP2021-12-31
495,357 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
45,000 GBP2020-12-31
Intangible assets - Disposals
-45,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
86,626 GBP2020-12-31
Furniture and fittings
34,196 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
120,822 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-34,196 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-120,822 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,512 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,512 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-33,512 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,512 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
86,626 GBP2020-12-31
Furniture and fittings
684 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
8,958 GBP2021-12-31
36,625 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
732 GBP2020-12-31
Other Creditors
Amounts falling due within one year
49,952 GBP2021-12-31
39,400 GBP2020-12-31