Property, Plant & Equipment
146,042 GBP2020-12-31
Fixed Assets
146,042 GBP2020-12-31
Debtors
102 GBP2021-12-31
65,719 GBP2020-12-31
Cash at bank and in hand
95,332 GBP2020-12-31
Current Assets
102 GBP2021-12-31
161,051 GBP2020-12-31
Creditors
Current
152,429 GBP2020-12-31
Net Current Assets/Liabilities
102 GBP2021-12-31
8,622 GBP2020-12-31
Total Assets Less Current Liabilities
102 GBP2021-12-31
154,664 GBP2020-12-31
Net Assets/Liabilities
102 GBP2021-12-31
142,936 GBP2020-12-31
Equity
Called up share capital
102 GBP2021-12-31
102 GBP2020-12-31
Retained earnings (accumulated losses)
142,834 GBP2020-12-31
Equity
102 GBP2021-12-31
142,936 GBP2020-12-31
Average Number of Employees
402021-01-01 ~ 2021-12-31
422020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
323,397 GBP2020-12-31
Computers
15,499 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
338,896 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-333,006 GBP2021-01-01 ~ 2021-12-31
Computers
-15,499 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-348,505 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
184,826 GBP2020-12-31
Computers
8,028 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,854 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,132 GBP2021-01-01 ~ 2021-12-31
Computers
876 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,008 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-193,958 GBP2021-01-01 ~ 2021-12-31
Computers
-8,904 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-202,862 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
138,571 GBP2020-12-31
Computers
7,471 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,409 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
102 GBP2021-12-31
15,310 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
102 GBP2021-12-31
65,719 GBP2020-12-31
Trade Creditors/Trade Payables
Current
21,028 GBP2020-12-31
Amounts owed to group undertakings
Current
48,695 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,885 GBP2020-12-31
Other Creditors
Current
79,821 GBP2020-12-31