Property, Plant & Equipment
0 GBP2021-12-31
66,876 GBP2020-12-31
Debtors
64,953 GBP2021-12-31
71,863 GBP2020-12-31
Cash at bank and in hand
42 GBP2021-12-31
42,179 GBP2020-12-31
Current Assets
64,995 GBP2021-12-31
114,042 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-1,500 GBP2021-12-31
-84,449 GBP2020-12-31
Net Current Assets/Liabilities
63,495 GBP2021-12-31
29,593 GBP2020-12-31
Total Assets Less Current Liabilities
63,495 GBP2021-12-31
96,469 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-12-31
-43,348 GBP2020-12-31
Net Assets/Liabilities
63,495 GBP2021-12-31
53,121 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
63,395 GBP2021-12-31
53,021 GBP2020-12-31
Equity
63,495 GBP2021-12-31
53,121 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
116,302 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-116,302 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
49,426 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,437 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-53,863 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
66,876 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
5,696 GBP2021-12-31
49,863 GBP2020-12-31
Amounts Owed By Related Parties
59,015 GBP2021-12-31
Current
22,000 GBP2020-12-31
Other Debtors
Amounts falling due within one year
242 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
64,953 GBP2021-12-31
71,863 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-12-31
38,765 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
492 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
20,896 GBP2020-12-31
Other Creditors
Current
1,500 GBP2021-12-31
24,296 GBP2020-12-31
Creditors
Current
1,500 GBP2021-12-31
84,449 GBP2020-12-31
Other Creditors
Non-current
0 GBP2021-12-31
43,348 GBP2020-12-31