Property, Plant & Equipment
0 GBP2021-12-31
88,702 GBP2020-12-31
Debtors
Current
100 GBP2021-12-31
7,759 GBP2020-12-31
Cash at bank and in hand
19,496 GBP2021-12-31
31,955 GBP2020-12-31
Net Assets/Liabilities
9,277 GBP2021-12-31
19,947 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
9,177 GBP2021-12-31
19,847 GBP2020-12-31
Equity
9,277 GBP2021-12-31
19,947 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-12-31
92,055 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
92,055 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-92,055 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-92,055 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-12-31
3,353 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
3,353 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,671 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,671 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,024 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,024 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-12-31
88,702 GBP2020-12-31
Other Debtors
Current
100 GBP2021-12-31
4,150 GBP2020-12-31
Other Creditors
Current
7,990 GBP2021-12-31
108,469 GBP2020-12-31
Corporation Tax Payable
Current
2,329 GBP2021-12-31
0 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31