Intangible Assets
0 GBP2021-12-31
0 GBP2021-04-05
Property, Plant & Equipment
272 GBP2021-12-31
408 GBP2021-04-05
Fixed Assets
272 GBP2021-12-31
408 GBP2021-04-05
Total Inventories
0 GBP2021-12-31
0 GBP2021-04-05
Debtors
0 GBP2021-12-31
1,202 GBP2021-04-05
Cash at bank and in hand
1,970 GBP2021-12-31
4,770 GBP2021-04-05
Current Assets
1,970 GBP2021-12-31
5,972 GBP2021-04-05
Creditors
Amounts falling due within one year
-1,894 GBP2021-12-31
-1,894 GBP2021-04-05
Net Current Assets/Liabilities
76 GBP2021-12-31
4,078 GBP2021-04-05
Total Assets Less Current Liabilities
348 GBP2021-12-31
4,486 GBP2021-04-05
Creditors
Amounts falling due after one year
-12 GBP2021-12-31
0 GBP2021-04-05
Net Assets/Liabilities
258 GBP2021-12-31
4,408 GBP2021-04-05
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2021-04-05
Revaluation reserve
0 GBP2021-12-31
0 GBP2021-04-05
Retained earnings (accumulated losses)
256 GBP2021-12-31
4,406 GBP2021-04-05
Equity
258 GBP2021-12-31
4,408 GBP2021-04-05
Average Number of Employees
12021-04-06 ~ 2021-12-31
12021-02-12 ~ 2021-04-05
Intangible Assets - Gross Cost
0 GBP2021-12-31
0 GBP2021-04-05
Intangible assets - Disposals
0 GBP2021-04-06 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
0 GBP2021-04-05
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-04-06 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
544 GBP2021-12-31
544 GBP2021-04-05
Property, Plant & Equipment - Disposals
0 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272 GBP2021-12-31
136 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-04-06 ~ 2021-12-31