Property, Plant & Equipment
2,031 GBP2020-12-31
Fixed Assets
3,929,160 GBP2020-12-31
Debtors
936,113 GBP2021-12-31
12,813 GBP2020-12-31
Cash at bank and in hand
2,189 GBP2021-12-31
5,024 GBP2020-12-31
Current Assets
938,302 GBP2021-12-31
17,837 GBP2020-12-31
Net Current Assets/Liabilities
634,935 GBP2021-12-31
-3,484,249 GBP2020-12-31
Net Assets/Liabilities
634,935 GBP2021-12-31
444,911 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-03-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,421 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,421 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,421 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-3,421 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,390 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,390 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
855 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,245 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,245 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,031 GBP2020-12-31
Amounts Owed By Related Parties
932,775 GBP2021-12-31
Other Debtors
3,338 GBP2021-12-31
12,813 GBP2020-12-31
Debtors
Current
936,113 GBP2021-12-31
12,813 GBP2020-12-31
Trade Creditors/Trade Payables
86,024 GBP2021-12-31
2,852 GBP2020-12-31
Amounts Owed to Related Parties
3,429,971 GBP2020-12-31
Taxation/Social Security Payable
131,570 GBP2021-12-31
Accrued Liabilities
1,800 GBP2021-12-31
Other Creditors
83,973 GBP2021-12-31
69,263 GBP2020-12-31