Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
0 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
2,853 GBP2021-12-31
2,853 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
0 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
2,853 GBP2021-12-31
2,853 GBP2020-12-31
Creditors
Amounts falling due within one year
0 GBP2021-12-31
-56,202 GBP2020-12-31
56,202 GBP2020-12-31
Net Current Assets/Liabilities
2,853 GBP2021-12-31
-53,349 GBP2020-12-31
Total Assets Less Current Liabilities
2,853 GBP2021-12-31
-53,349 GBP2020-12-31
Creditors
Amounts falling due after one year
-56,202 GBP2021-12-31
56,202 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
-53,349 GBP2021-12-31
-53,349 GBP2020-12-31
Equity
Called up share capital
990 GBP2021-12-31
990 GBP2020-12-31
Share premium
370,000 GBP2021-12-31
370,000 GBP2020-12-31
Retained earnings (accumulated losses)
-424,339 GBP2021-12-31
-424,339 GBP2020-12-31
Equity
-53,349 GBP2021-12-31
-53,349 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Other Debtors
2,853 GBP2021-12-31
2,853 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-12-31
13,354 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-12-31
2,150 GBP2020-12-31
Other Creditors
Amounts falling due within one year
0 GBP2021-12-31
40,698 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Amounts falling due after one year
56,202 GBP2021-12-31
0 GBP2020-12-31