Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
3,948 GBP2020-12-31
Fixed Assets - Investments
0 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
3,948 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
15,000 GBP2020-12-31
Current Assets
0 GBP2021-12-31
15,000 GBP2020-12-31
Net Current Assets/Liabilities
-502 GBP2021-12-31
-2,000 GBP2020-12-31
Total Assets Less Current Liabilities
-502 GBP2021-12-31
1,948 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
-15,000 GBP2020-12-31
15,000 GBP2020-12-31
Net Assets/Liabilities
-502 GBP2021-12-31
-13,052 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
-502 GBP2021-12-31
-13,052 GBP2020-12-31
Equity
-502 GBP2021-12-31
-13,052 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
12019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,032 GBP2021-12-31
3,948 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,032 GBP2021-12-31
3,948 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,916 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-2,916 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,032 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,032 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,032 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
3,948 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52 GBP2021-12-31
15,000 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2020-12-31
Other Creditors
Amounts falling due within one year
450 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-12-31
15,000 GBP2020-12-31