Property, Plant & Equipment
747 GBP2021-12-31
1,708 GBP2020-12-31
Debtors
902 GBP2021-12-31
0 GBP2020-12-31
Cash at bank and in hand
464 GBP2021-12-31
12,764 GBP2020-12-31
Current Assets
1,366 GBP2021-12-31
12,764 GBP2020-12-31
Net Current Assets/Liabilities
-16,508 GBP2021-12-31
-9,926 GBP2020-12-31
Total Assets Less Current Liabilities
-15,761 GBP2021-12-31
-8,218 GBP2020-12-31
Creditors
Non-current
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
-15,761 GBP2021-12-31
-8,218 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-15,762 GBP2021-12-31
-8,219 GBP2020-12-31
Equity
-15,761 GBP2021-12-31
-8,218 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,890 GBP2021-12-31
2,890 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,142 GBP2021-12-31
1,182 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
961 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
747 GBP2021-12-31
1,708 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
902 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
902 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
5,250 GBP2021-12-31
21,957 GBP2020-12-31
Other Creditors
Current
12,624 GBP2021-12-31
733 GBP2020-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2021-12-31
0 GBP2020-12-31
Profit/Loss
21,310 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-28,853 GBP2021-01-01 ~ 2021-12-31