Intangible Assets
3,536 GBP2021-12-31
4,660 GBP2020-12-31
Property, Plant & Equipment
7,829 GBP2021-12-31
10,270 GBP2020-12-31
Fixed Assets
11,365 GBP2021-12-31
14,930 GBP2020-12-31
Debtors
Current
1,193 GBP2021-12-31
3,926 GBP2020-12-31
Cash at bank and in hand
3,107 GBP2021-12-31
25,967 GBP2020-12-31
Current Assets
4,300 GBP2021-12-31
29,893 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-227,001 GBP2021-12-31
-139,029 GBP2020-12-31
Net Current Assets/Liabilities
-222,071 GBP2021-12-31
-104,871 GBP2020-12-31
Total Assets Less Current Liabilities
-210,706 GBP2021-12-31
-89,941 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-36,777 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
-250,813 GBP2021-12-31
-144,241 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32019-11-01 ~ 2020-12-31
Intangible Assets - Gross Cost
11,235 GBP2021-12-31
11,235 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,699 GBP2021-12-31
6,575 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,124 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,014 GBP2021-12-31
3,460 GBP2020-12-31
Motor vehicles
9,690 GBP2021-12-31
9,690 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
11,704 GBP2021-12-31
13,150 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,446 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-1,446 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,291 GBP2021-12-31
2,234 GBP2020-12-31
Motor vehicles
2,584 GBP2021-12-31
646 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,875 GBP2021-12-31
2,880 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
503 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
1,938 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,441 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,446 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,446 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
723 GBP2021-12-31
1,226 GBP2020-12-31
Motor vehicles
7,106 GBP2021-12-31
9,044 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-12-31