Intangible Assets
600 GBP2021-12-31
800 GBP2020-12-31
Property, Plant & Equipment
6,468 GBP2021-12-31
8,624 GBP2020-12-31
Fixed Assets
7,068 GBP2021-12-31
9,424 GBP2020-12-31
Total Inventories
1,000 GBP2021-12-31
1,500 GBP2020-12-31
Debtors
4,106 GBP2021-12-31
9,476 GBP2020-12-31
Cash at bank and in hand
3,006 GBP2021-12-31
6,480 GBP2020-12-31
Current Assets
8,112 GBP2021-12-31
17,456 GBP2020-12-31
Creditors
Amounts falling due within one year
-3,187 GBP2021-12-31
-14,752 GBP2020-12-31
Net Current Assets/Liabilities
4,925 GBP2021-12-31
2,704 GBP2020-12-31
Total Assets Less Current Liabilities
11,993 GBP2021-12-31
12,128 GBP2020-12-31
Creditors
Amounts falling due after one year
-40,000 GBP2021-12-31
-40,000 GBP2020-12-31
Net Assets/Liabilities
-28,007 GBP2021-12-31
-27,872 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-28,008 GBP2021-12-31
-27,873 GBP2020-12-31
Equity
-28,007 GBP2021-12-31
-27,872 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Intangible Assets - Gross Cost
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400 GBP2021-12-31
200 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
400 GBP2021-12-31
200 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
600 GBP2021-12-31
800 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,499 GBP2021-12-31
11,499 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
11,499 GBP2021-12-31
11,499 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,031 GBP2021-12-31
2,875 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,031 GBP2021-12-31
2,875 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,156 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,156 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
6,468 GBP2021-12-31
8,624 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31