Property, Plant & Equipment
0 GBP2022-04-30
225,425 GBP2020-12-31
Debtors
7,000 GBP2022-04-30
40,768 GBP2020-12-31
Cash at bank and in hand
13,219 GBP2022-04-30
6,068 GBP2020-12-31
Current Assets
20,219 GBP2022-04-30
46,836 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-20,093 GBP2022-04-30
-235,922 GBP2020-12-31
Net Current Assets/Liabilities
126 GBP2022-04-30
-189,086 GBP2020-12-31
Total Assets Less Current Liabilities
126 GBP2022-04-30
36,339 GBP2020-12-31
Net Assets/Liabilities
126 GBP2022-04-30
32,862 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
26 GBP2022-04-30
32,762 GBP2020-12-31
Equity
126 GBP2022-04-30
32,862 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-04-30
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2022-04-30
166,413 GBP2020-12-31
Furniture and fittings
0 GBP2022-04-30
69,292 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
440,705 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-69,292 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-440,705 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-04-30
166,413 GBP2020-12-31
Furniture and fittings
0 GBP2022-04-30
48,867 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
215,280 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-48,867 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-215,280 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2022-04-30
0 GBP2020-12-31
Furniture and fittings
0 GBP2022-04-30
20,425 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
17,476 GBP2020-12-31
Other Debtors
Current
7,000 GBP2022-04-30
0 GBP2020-12-31
Prepayments/Accrued Income
Current
0 GBP2022-04-30
23,292 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
7,000 GBP2022-04-30
40,768 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,680 GBP2022-04-30
870 GBP2020-12-31
Corporation Tax Payable
Current
12,282 GBP2022-04-30
10,848 GBP2020-12-31
Other Creditors
Current
0 GBP2022-04-30
161,225 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
6,131 GBP2022-04-30
62,979 GBP2020-12-31
Creditors
Current
20,093 GBP2022-04-30
235,922 GBP2020-12-31