Intangible Assets
108,174 GBP2021-12-31
Property, Plant & Equipment
163,247 GBP2021-12-31
1,466 GBP2020-12-31
Fixed Assets
271,421 GBP2021-12-31
1,466 GBP2020-12-31
Debtors
14,964 GBP2021-12-31
45,658 GBP2020-12-31
Cash at bank and in hand
89,248 GBP2021-12-31
37,336 GBP2020-12-31
Current Assets
104,212 GBP2021-12-31
82,994 GBP2020-12-31
Creditors
Current
302,569 GBP2021-12-31
78,674 GBP2020-12-31
Net Current Assets/Liabilities
-198,357 GBP2021-12-31
4,320 GBP2020-12-31
Total Assets Less Current Liabilities
73,064 GBP2021-12-31
5,786 GBP2020-12-31
Creditors
Non-current
159,184 GBP2021-12-31
Net Assets/Liabilities
-86,120 GBP2021-12-31
5,786 GBP2020-12-31
Equity
Called up share capital
400 GBP2021-12-31
400 GBP2020-12-31
Retained earnings (accumulated losses)
-86,520 GBP2021-12-31
5,386 GBP2020-12-31
Equity
-86,120 GBP2021-12-31
5,786 GBP2020-12-31
Average Number of Employees
112021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
108,174 GBP2021-12-31
Intangible Assets
Net goodwill
108,174 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
192,909 GBP2021-12-31
1,570 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,662 GBP2021-12-31
104 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,558 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
163,247 GBP2021-12-31
1,466 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,964 GBP2021-12-31
Amounts falling due within one year, Current
9,867 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
35,791 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
14,964 GBP2021-12-31
Amounts falling due within one year, Current
45,658 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
48,312 GBP2021-12-31
Trade Creditors/Trade Payables
Current
79,733 GBP2021-12-31
77,745 GBP2020-12-31
Other Taxation & Social Security Payable
Current
36,705 GBP2021-12-31
1,067 GBP2020-12-31
Other Creditors
Current
137,819 GBP2021-12-31
-138 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
159,184 GBP2021-12-31