Intangible Assets
12,644 GBP2021-12-31
14,875 GBP2020-12-31
Property, Plant & Equipment
205,118 GBP2021-12-31
5,100 GBP2020-12-31
Fixed Assets
217,762 GBP2021-12-31
19,975 GBP2020-12-31
Cash at bank and in hand
2,634 GBP2021-12-31
74,580 GBP2020-12-31
Net Current Assets/Liabilities
-66,895 GBP2021-12-31
90,785 GBP2020-12-31
Total Assets Less Current Liabilities
150,867 GBP2021-12-31
110,760 GBP2020-12-31
Net Assets/Liabilities
-199,730 GBP2021-12-31
-130,574 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-199,732 GBP2021-12-31
-130,576 GBP2020-12-31
Equity
-199,730 GBP2021-12-31
-130,574 GBP2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,500 GBP2021-12-31
17,500 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,856 GBP2021-12-31
2,625 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,231 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
12,644 GBP2021-12-31
14,875 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2021-12-31
6,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
242,215 GBP2021-12-31
6,000 GBP2020-12-31
Furniture and fittings
236,215 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,665 GBP2021-12-31
900 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,097 GBP2021-12-31
900 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
765 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
35,432 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,197 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,432 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
4,335 GBP2021-12-31
5,100 GBP2020-12-31
Furniture and fittings
200,783 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,667 GBP2021-12-31
-19,085 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,322 GBP2021-12-31
Other Creditors
Amounts falling due within one year
38,620 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
1,920 GBP2021-12-31
2,880 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
61,804 GBP2021-12-31
97,150 GBP2020-12-31
Loans received from directors
Amounts falling due after one year
288,793 GBP2021-12-31
144,184 GBP2020-12-31
Average Number of Employees
552021-01-01 ~ 2021-12-31
02019-12-02 ~ 2020-12-31