Property, Plant & Equipment
33,051 GBP2021-12-31
34,829 GBP2020-12-31
Debtors
3,208 GBP2021-12-31
22,698 GBP2020-12-31
Cash at bank and in hand
3,093 GBP2021-12-31
33,641 GBP2020-12-31
Current Assets
6,301 GBP2021-12-31
56,339 GBP2020-12-31
Creditors
Amounts falling due within one year
-58,899 GBP2021-12-31
-78,044 GBP2020-12-31
Net Current Assets/Liabilities
-52,598 GBP2021-12-31
-21,705 GBP2020-12-31
Total Assets Less Current Liabilities
-19,547 GBP2021-12-31
13,124 GBP2020-12-31
Creditors
Amounts falling due after one year
-644,745 GBP2021-12-31
-644,449 GBP2020-12-31
Net Assets/Liabilities
-664,292 GBP2021-12-31
-631,325 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-665,292 GBP2021-12-31
-632,325 GBP2020-12-31
Equity
-664,292 GBP2021-12-31
-631,325 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,711 GBP2021-12-31
144,711 GBP2020-12-31
Furniture and fittings
157,557 GBP2021-12-31
157,081 GBP2020-12-31
Computers
23,419 GBP2021-12-31
23,101 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
325,687 GBP2021-12-31
324,893 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,004 GBP2021-12-31
123,004 GBP2020-12-31
Furniture and fittings
146,451 GBP2021-12-31
144,083 GBP2020-12-31
Computers
23,181 GBP2021-12-31
22,977 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,636 GBP2021-12-31
290,064 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,368 GBP2021-01-01 ~ 2021-12-31
Computers
204 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,572 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
21,707 GBP2021-12-31
21,707 GBP2020-12-31
Furniture and fittings
11,106 GBP2021-12-31
12,998 GBP2020-12-31
Computers
238 GBP2021-12-31
124 GBP2020-12-31
Other Debtors
Amounts falling due within one year
3,208 GBP2021-12-31
22,698 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,899 GBP2021-12-31
78,044 GBP2020-12-31
Other Creditors
Amounts falling due after one year
644,745 GBP2021-12-31
644,449 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2021-01-01 ~ 2021-12-31
1,000 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
82021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31