Property, Plant & Equipment
310,947 GBP2021-12-31
411,770 GBP2020-12-31
Fixed Assets
310,947 GBP2021-12-31
411,770 GBP2020-12-31
Total Inventories
1,130 GBP2021-12-31
1,137 GBP2020-12-31
Debtors
12,907 GBP2021-12-31
6,730 GBP2020-12-31
Cash at bank and in hand
19,028 GBP2021-12-31
9,565 GBP2020-12-31
Current Assets
33,065 GBP2021-12-31
17,432 GBP2020-12-31
Net Current Assets/Liabilities
-278,527 GBP2021-12-31
-64,996 GBP2020-12-31
Total Assets Less Current Liabilities
32,420 GBP2021-12-31
346,774 GBP2020-12-31
Net Assets/Liabilities
-819,129 GBP2021-12-31
-487,051 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
-819,329 GBP2021-12-31
-487,251 GBP2020-12-31
Equity
-819,129 GBP2021-12-31
-487,051 GBP2020-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
92020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
205,274 GBP2021-12-31
202,592 GBP2020-12-31
Furniture and fittings
420,586 GBP2021-12-31
420,586 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
625,860 GBP2021-12-31
623,178 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,073 GBP2021-12-31
69,149 GBP2020-12-31
Furniture and fittings
211,840 GBP2021-12-31
50,319 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,913 GBP2021-12-31
119,468 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,924 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
161,521 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,445 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
102,201 GBP2021-12-31
133,443 GBP2020-12-31
Furniture and fittings
208,746 GBP2021-12-31
278,327 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,865 GBP2021-12-31
142 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,042 GBP2021-12-31
6,588 GBP2020-12-31
Debtors
Amounts falling due within one year
12,907 GBP2021-12-31
6,730 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,503 GBP2021-12-31
19,607 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,645 GBP2021-12-31
38,460 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
216,828 GBP2021-12-31
4,474 GBP2020-12-31