Property, Plant & Equipment
2,623 GBP2020-12-31
Fixed Assets
2,623 GBP2020-12-31
Trade Debtors/Trade Receivables
1,800 GBP2022-03-31
24,385 GBP2020-12-31
Cash at bank and in hand
472,382 GBP2022-03-31
371,123 GBP2020-12-31
Current Assets
474,182 GBP2022-03-31
395,508 GBP2020-12-31
Net Current Assets/Liabilities
464,296 GBP2022-03-31
Total Assets Less Current Liabilities
464,296 GBP2022-03-31
372,803 GBP2020-12-31
Net Assets/Liabilities
464,296 GBP2022-03-31
372,138 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
464,196 GBP2022-03-31
372,038 GBP2020-12-31
Equity
464,296 GBP2022-03-31
372,138 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
14,959 GBP2020-12-31
Computers
219 GBP2020-12-31
Plant and equipment
1,940 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-219 GBP2021-01-01 ~ 2022-03-31
Plant and equipment
-1,940 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-14,959 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,336 GBP2020-12-31
Computers
219 GBP2020-12-31
Plant and equipment
1,595 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2021-01-01 ~ 2022-03-31
Plant and equipment
86 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,992 GBP2021-01-01 ~ 2022-03-31
Computers
-219 GBP2021-01-01 ~ 2022-03-31
Plant and equipment
-1,681 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
345 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,800 GBP2022-03-31
24,385 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,155 GBP2022-03-31
21,671 GBP2020-12-31
Other Creditors
Amounts falling due within one year
8,731 GBP2022-03-31
3,657 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-03-31
22020-01-01 ~ 2020-12-31