Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
3,604 GBP2021-12-31
3,604 GBP2020-12-31
Fixed Assets
3,604 GBP2021-12-31
3,604 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
0 GBP2021-12-31
0 GBP2020-12-31
Cash at bank and in hand
5,544 GBP2021-12-31
8,745 GBP2020-12-31
Current Assets
5,544 GBP2021-12-31
8,745 GBP2020-12-31
Net Current Assets/Liabilities
-71,421 GBP2021-12-31
-56,100 GBP2020-12-31
Total Assets Less Current Liabilities
-67,817 GBP2021-12-31
-52,496 GBP2020-12-31
Net Assets/Liabilities
-117,215 GBP2021-12-31
-101,894 GBP2020-12-31
Equity
Called up share capital
602 GBP2021-12-31
602 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-117,817 GBP2021-12-31
-102,496 GBP2020-12-31
Equity
-117,215 GBP2021-12-31
-101,894 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-05-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Gross Cost
0 GBP2021-12-31
0 GBP2020-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,604 GBP2021-12-31
3,604 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,604 GBP2021-12-31
3,604 GBP2020-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
3,604 GBP2021-12-31
3,604 GBP2020-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
0 GBP2020-12-31
Prepayments/Accrued Income
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,563 GBP2021-12-31
50,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,402 GBP2021-12-31
14,845 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,398 GBP2021-12-31
49,398 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-01-01 ~ 2021-12-31