Intangible Assets
0 GBP2022-04-30
26,755 GBP2020-12-31
Total Inventories
0 GBP2022-04-30
21,653 GBP2020-12-31
Debtors
885 GBP2022-04-30
10,930 GBP2020-12-31
Cash at bank and in hand
20,503 GBP2022-04-30
3,691 GBP2020-12-31
Current Assets
21,388 GBP2022-04-30
36,274 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-04-30
-144,396 GBP2020-12-31
Net Current Assets/Liabilities
21,388 GBP2022-04-30
-108,122 GBP2020-12-31
Total Assets Less Current Liabilities
21,388 GBP2022-04-30
-81,367 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
21,288 GBP2022-04-30
-81,467 GBP2020-12-31
Equity
21,388 GBP2022-04-30
-81,367 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-04-30
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2022-04-30
63,119 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-04-30
36,364 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,157 GBP2021-01-01 ~ 2022-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2022-04-30
26,755 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-04-30
2,483 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,483 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-04-30
2,483 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,483 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
0 GBP2022-04-30
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
885 GBP2022-04-30
930 GBP2020-12-31
Amounts falling due after one year
0 GBP2022-04-30
10,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-04-30
393 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-04-30
249 GBP2020-12-31
Other Creditors
Current
0 GBP2022-04-30
143,754 GBP2020-12-31
Creditors
Current
0 GBP2022-04-30
144,396 GBP2020-12-31