Average Number of Employees
02021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Fixed Assets - Investments
159,523 GBP2020-12-31
Fixed Assets
159,523 GBP2020-12-31
Total Inventories
197,195 GBP2020-12-31
Debtors
6,926 GBP2021-12-31
36,980 GBP2020-12-31
Cash at bank and in hand
819 GBP2021-12-31
59,872 GBP2020-12-31
Current Assets
7,745 GBP2021-12-31
294,047 GBP2020-12-31
Net Current Assets/Liabilities
4,295 GBP2021-12-31
288,315 GBP2020-12-31
Total Assets Less Current Liabilities
4,295 GBP2021-12-31
447,838 GBP2020-12-31
Creditors
Amounts falling due after one year
-1,048,925 GBP2021-12-31
-1,435,209 GBP2020-12-31
Net Assets/Liabilities
-1,044,630 GBP2021-12-31
-987,371 GBP2020-12-31
Equity
Called up share capital
190,400 GBP2021-12-31
190,400 GBP2020-12-31
Retained earnings (accumulated losses)
-1,235,030 GBP2021-12-31
-1,177,771 GBP2020-12-31
Equity
-1,044,630 GBP2021-12-31
-987,371 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,975 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
24,975 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,975 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-24,975 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,975 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,975 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,975 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,975 GBP2021-01-01 ~ 2021-12-31
Amounts invested in assets
Cost valuation, Non-current
159,523 GBP2020-12-31
Other Investments Other Than Loans
Non-current
159,523 GBP2020-12-31
Amounts invested in assets
Non-current
159,523 GBP2020-12-31
Other Debtors
6,926 GBP2021-12-31
36,980 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,732 GBP2020-12-31
Other Creditors
Amounts falling due within one year
3,450 GBP2021-12-31
3,000 GBP2020-12-31
Amounts falling due after one year
1,048,925 GBP2021-12-31
1,435,209 GBP2020-12-31
Advances or credits given to directors
-1,435,209 GBP2020-12-31
-1,064,603 GBP2019-12-31
Advances or credits made to directors during the period
321,497 GBP2020-01-01 ~ 2020-12-31
Advances or credits repaid by directors
-692,103 GBP2020-01-01 ~ 2020-12-31