Intangible Assets
80,000 GBP2021-12-31
96,000 GBP2020-12-31
Property, Plant & Equipment
6,400 GBP2021-12-31
275,788 GBP2020-12-31
Fixed Assets
86,400 GBP2021-12-31
371,788 GBP2020-12-31
Cash at bank and in hand
1,815 GBP2021-12-31
40,682 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-12,002 GBP2021-12-31
-233,399 GBP2020-12-31
Net Current Assets/Liabilities
-10,187 GBP2021-12-31
-192,717 GBP2020-12-31
Total Assets Less Current Liabilities
76,213 GBP2021-12-31
179,071 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-45,000 GBP2020-12-31
Net Assets/Liabilities
31,358 GBP2021-12-31
131,521 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
160,000 GBP2021-12-31
160,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2021-12-31
64,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,500 GBP2021-12-31
511,677 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
12,500 GBP2021-12-31
511,677 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-499,177 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-499,177 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,100 GBP2021-12-31
235,889 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,100 GBP2021-12-31
235,889 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,600 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-231,389 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-231,389 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,400 GBP2021-12-31
275,788 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
Director Remuneration
5,928 GBP2021-01-01 ~ 2021-12-31
7,548 GBP2020-01-01 ~ 2020-12-31