Property, Plant & Equipment
37,460 GBP2021-12-31
56,191 GBP2020-12-31
Cash at bank and in hand
57 GBP2021-12-31
36,881 GBP2020-12-31
Creditors
Amounts falling due within one year
-450 GBP2021-12-31
-450 GBP2020-12-31
Net Current Assets/Liabilities
-393 GBP2021-12-31
36,431 GBP2020-12-31
Total Assets Less Current Liabilities
37,067 GBP2021-12-31
92,622 GBP2020-12-31
Net Assets/Liabilities
-56,643 GBP2021-12-31
-36,157 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-56,743 GBP2021-12-31
-36,257 GBP2020-12-31
Equity
-56,643 GBP2021-12-31
-36,157 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2021-12-31
15,000 GBP2020-12-31
Furniture and fittings
68,653 GBP2021-12-31
68,653 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
78,653 GBP2021-12-31
83,653 GBP2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-5,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,193 GBP2021-12-31
27,462 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,193 GBP2021-12-31
27,462 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,731 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,731 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
10,000 GBP2021-12-31
15,000 GBP2020-12-31
Furniture and fittings
27,460 GBP2021-12-31
41,191 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
450 GBP2021-12-31
450 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
22,083 GBP2021-12-31
25,000 GBP2020-12-31
Other Creditors
Amounts falling due after one year
71,627 GBP2021-12-31
103,779 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31