Intangible Assets
34,262 GBP2021-12-31
38,203 GBP2020-12-31
Property, Plant & Equipment
19,214 GBP2021-12-31
23,092 GBP2020-12-31
Fixed Assets
53,476 GBP2021-12-31
61,295 GBP2020-12-31
Total Inventories
1,000 GBP2021-12-31
1,250 GBP2020-12-31
Debtors
Amounts falling due within one year
2,524 GBP2020-12-31
Amounts falling due after one year
7,200 GBP2021-12-31
7,200 GBP2020-12-31
Cash at bank and in hand
779 GBP2021-12-31
25,329 GBP2020-12-31
Current Assets
8,979 GBP2021-12-31
36,303 GBP2020-12-31
Creditors
Amounts falling due within one year
-205,772 GBP2021-12-31
-195,379 GBP2020-12-31
Net Current Assets/Liabilities
-196,793 GBP2021-12-31
-159,076 GBP2020-12-31
Total Assets Less Current Liabilities
-143,317 GBP2021-12-31
-97,781 GBP2020-12-31
Creditors
Amounts falling due after one year
-49,866 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
-193,183 GBP2021-12-31
-147,781 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-193,283 GBP2021-12-31
-147,881 GBP2020-12-31
Equity
-193,183 GBP2021-12-31
-147,781 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
54,249 GBP2021-12-31
52,749 GBP2020-12-31
Intangible Assets - Gross Cost
54,249 GBP2021-12-31
52,749 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,987 GBP2021-12-31
14,546 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,987 GBP2021-12-31
14,546 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,441 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,441 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
34,262 GBP2021-12-31
38,203 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,610 GBP2021-12-31
30,610 GBP2020-12-31
Furniture and fittings
6,531 GBP2021-12-31
6,531 GBP2020-12-31
Land and buildings
3,701 GBP2021-12-31
3,701 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
40,842 GBP2021-12-31
40,842 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,854 GBP2021-12-31
14,666 GBP2020-12-31
Furniture and fittings
3,774 GBP2021-12-31
3,084 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,628 GBP2021-12-31
17,750 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,188 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
690 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,878 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
12,756 GBP2021-12-31
15,944 GBP2020-12-31
Furniture and fittings
2,757 GBP2021-12-31
3,447 GBP2020-12-31
Land and buildings
3,701 GBP2021-12-31
3,701 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-01-01 ~ 2021-12-31