Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,376 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
69,955 GBP2021-12-31
63,241 GBP2020-12-31
Fixed Assets
76,331 GBP2021-12-31
63,241 GBP2020-12-31
Total Inventories
2,500 GBP2021-12-31
2,000 GBP2020-12-31
Debtors
103,659 GBP2021-12-31
268,759 GBP2020-12-31
Cash at bank and in hand
103 GBP2021-12-31
10,634 GBP2020-12-31
Current Assets
106,262 GBP2021-12-31
281,393 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-107,979 GBP2021-12-31
Net Current Assets/Liabilities
-1,717 GBP2021-12-31
-2,229 GBP2020-12-31
Total Assets Less Current Liabilities
74,614 GBP2021-12-31
61,012 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-62,587 GBP2020-12-31
Net Assets/Liabilities
16,831 GBP2021-12-31
-11,633 GBP2020-12-31
Equity
Called up share capital
4 GBP2021-12-31
4 GBP2020-12-31
Retained earnings (accumulated losses)
16,827 GBP2021-12-31
-11,637 GBP2020-12-31
Equity
16,831 GBP2021-12-31
-11,633 GBP2020-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
82020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
7,970 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,594 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,594 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
239,938 GBP2021-12-31
252,704 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
-44,333 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,983 GBP2021-12-31
189,463 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,485 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,965 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
4 shares2021-12-31
4 shares2020-12-31
Nominal value of allotted share capital
4 GBP2021-01-01 ~ 2021-12-31
4 GBP2020-01-01 ~ 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,750 GBP2021-12-31
39,750 GBP2020-12-31