Called-up share capital (not paid)
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
251,317 GBP2021-12-31
259,024 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
251,317 GBP2021-12-31
259,024 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
99,800 GBP2021-12-31
86,156 GBP2020-12-31
Cash at bank and in hand
85,751 GBP2021-12-31
63,521 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
185,551 GBP2021-12-31
149,677 GBP2020-12-31
Creditors
Amounts falling due within one year
-157,976 GBP2021-12-31
-310,932 GBP2020-12-31
Net Current Assets/Liabilities
27,575 GBP2021-12-31
-161,255 GBP2020-12-31
Total Assets Less Current Liabilities
278,892 GBP2021-12-31
97,769 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
241,225 GBP2021-12-31
97,769 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
241,125 GBP2021-12-31
97,669 GBP2020-12-31
Equity
241,225 GBP2021-12-31
97,769 GBP2020-12-31
Average Number of Employees
232021-01-01 ~ 2021-12-31
142020-01-20 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
310,449 GBP2021-12-31
259,024 GBP2020-12-31
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
59,132 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,132 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
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31