Property, Plant & Equipment
80,094 GBP2021-12-31
106,792 GBP2020-12-31
Fixed Assets
80,094 GBP2021-12-31
106,792 GBP2020-12-31
Cash at bank and in hand
30,503 GBP2021-12-31
30,503 GBP2020-12-31
Net Current Assets/Liabilities
-206,603 GBP2021-12-31
-205,604 GBP2020-12-31
Total Assets Less Current Liabilities
-126,509 GBP2021-12-31
-98,812 GBP2020-12-31
Net Assets/Liabilities
-298,629 GBP2021-12-31
-270,932 GBP2020-12-31
Equity
Called up share capital
19,819 GBP2021-12-31
19,819 GBP2020-12-31
Retained earnings (accumulated losses)
-318,448 GBP2021-12-31
-290,751 GBP2020-12-31
Equity
-298,629 GBP2021-12-31
-270,932 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,170 GBP2021-12-31
55,170 GBP2020-12-31
Furniture and fittings
120,295 GBP2021-12-31
120,295 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
175,465 GBP2021-12-31
175,465 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,765 GBP2021-12-31
21,297 GBP2020-12-31
Furniture and fittings
65,606 GBP2021-12-31
47,376 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,371 GBP2021-12-31
68,673 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,468 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
18,230 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,698 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
25,405 GBP2021-12-31
33,873 GBP2020-12-31
Furniture and fittings
54,689 GBP2021-12-31
72,919 GBP2020-12-31
Plant and equipment, Under hire purchased contracts or finance leases
235 GBP2021-12-31
Under hire purchased contracts or finance leases, Plant and equipment
313 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,228 GBP2021-12-31
2,228 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Number of shares allotted
Class 1 ordinary share
19,819 shares2021-01-01 ~ 2021-12-31