Property, Plant & Equipment
55 GBP2021-12-31
687 GBP2020-12-31
Debtors
4,380 GBP2021-12-31
39,316 GBP2020-12-31
Cash at bank and in hand
1,838 GBP2021-12-31
1,379 GBP2020-12-31
Current Assets
6,218 GBP2021-12-31
40,695 GBP2020-12-31
Net Current Assets/Liabilities
-111,999 GBP2021-12-31
-23,520 GBP2020-12-31
Total Assets Less Current Liabilities
-111,944 GBP2021-12-31
-22,833 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-12-31
Net Assets/Liabilities
-111,944 GBP2021-12-31
-72,964 GBP2020-12-31
Equity
Called up share capital
1,500 GBP2021-12-31
1,500 GBP2020-12-31
Share premium
142,350 GBP2021-12-31
142,350 GBP2020-12-31
Retained earnings (accumulated losses)
-255,794 GBP2021-12-31
-216,814 GBP2020-12-31
Equity
-111,944 GBP2021-12-31
-72,964 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-131 GBP2021-01-01 ~ 2021-12-31
-316 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-39,111 GBP2021-01-01 ~ 2021-12-31
10,026 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
21,857 GBP2021-12-31
97,745 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-75,888 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,802 GBP2021-12-31
97,058 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
620 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-75,876 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
55 GBP2021-12-31
687 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
2,080 GBP2021-12-31
36,440 GBP2020-12-31
Other Debtors
Amounts falling due within one year
2,300 GBP2021-12-31
2,876 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
4,380 GBP2021-12-31
39,316 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,000 GBP2021-12-31
12,237 GBP2020-12-31
Other Taxation & Social Security Payable
Current
19,426 GBP2021-12-31
13,804 GBP2020-12-31
Other Creditors
Current
45,791 GBP2021-12-31
38,174 GBP2020-12-31
Creditors
Current
118,217 GBP2021-12-31
64,215 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-12-31
50,000 GBP2020-12-31