Property, Plant & Equipment
223 GBP2021-12-31
20,481 GBP2020-12-31
Total Inventories
19,826 GBP2020-12-31
Debtors
27,844 GBP2021-12-31
15,873 GBP2020-12-31
Cash at bank and in hand
4,121 GBP2021-12-31
75,993 GBP2020-12-31
Current Assets
31,965 GBP2021-12-31
111,692 GBP2020-12-31
Creditors
Current
3,199 GBP2021-12-31
764,803 GBP2020-12-31
Net Current Assets/Liabilities
28,766 GBP2021-12-31
-653,111 GBP2020-12-31
Total Assets Less Current Liabilities
28,989 GBP2021-12-31
-632,630 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
28,889 GBP2021-12-31
-632,730 GBP2020-12-31
Equity
28,989 GBP2021-12-31
-632,630 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
125 GBP2021-12-31
125 GBP2020-12-31
Furniture and fittings
14,438 GBP2021-12-31
14,438 GBP2020-12-31
Computers
1,506 GBP2021-12-31
1,506 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
16,069 GBP2021-12-31
35,941 GBP2020-12-31
Property, Plant & Equipment - Disposals
-19,872 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123 GBP2021-12-31
123 GBP2020-12-31
Furniture and fittings
14,413 GBP2021-12-31
14,149 GBP2020-12-31
Computers
1,310 GBP2021-12-31
1,188 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,846 GBP2021-12-31
15,460 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
264 GBP2021-01-01 ~ 2021-12-31
Computers
122 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
2 GBP2021-12-31
2 GBP2020-12-31
Furniture and fittings
25 GBP2021-12-31
289 GBP2020-12-31
Computers
196 GBP2021-12-31
318 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,232 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
27,844 GBP2021-12-31
Current, Amounts falling due within one year
12,641 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
27,844 GBP2021-12-31
Current, Amounts falling due within one year
15,873 GBP2020-12-31
Trade Creditors/Trade Payables
Current
558 GBP2020-12-31
Amounts owed to group undertakings
Current
760,057 GBP2020-12-31
Other Taxation & Social Security Payable
Current
579 GBP2020-12-31
Other Creditors
Current
3,199 GBP2021-12-31
3,609 GBP2020-12-31