Property, Plant & Equipment
5,600 GBP2020-12-31
Fixed Assets
5,600 GBP2020-12-31
Debtors
2,466 GBP2021-12-31
1,671 GBP2020-12-31
Cash at bank and in hand
623 GBP2021-12-31
Current Assets
3,089 GBP2021-12-31
1,671 GBP2020-12-31
Net Current Assets/Liabilities
455 GBP2021-12-31
25 GBP2020-12-31
Total Assets Less Current Liabilities
455 GBP2021-12-31
5,625 GBP2020-12-31
Net Assets/Liabilities
455 GBP2021-12-31
5,625 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
355 GBP2021-12-31
5,523 GBP2021-01-01
5,525 GBP2020-12-31
Equity
455 GBP2021-12-31
5,625 GBP2020-12-31
Called up share capital
100 GBP2021-12-31
100 GBP2021-01-01
100 GBP2020-12-31
100 GBP2019-11-20
Profit/Loss
Retained earnings (accumulated losses)
-5,168 GBP2021-01-01 ~ 2021-12-31
5,525 GBP2019-11-20 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,168 GBP2021-01-01 ~ 2021-12-31
5,525 GBP2019-11-20 ~ 2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02019-11-20 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-7,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,400 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,400 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,400 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,800 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,800 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
5,600 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
100 GBP2021-12-31
100 GBP2020-12-31
Other Debtors
Amounts falling due within one year
2,366 GBP2021-12-31
1,571 GBP2020-12-31
Debtors
Amounts falling due within one year
2,466 GBP2021-12-31
1,671 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
297 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2021-12-31
960 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-01-01 ~ 2021-12-31