Intangible Assets
31,200 GBP2021-12-31
35,100 GBP2020-12-31
Property, Plant & Equipment
89,217 GBP2021-12-31
47,653 GBP2020-12-31
Total Inventories
6,000 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current
24,719 GBP2021-12-31
33,837 GBP2020-12-31
Cash at bank and in hand
3,538 GBP2021-12-31
2,741 GBP2020-12-31
Creditors
Non-current
-42,420 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
-149,041 GBP2021-12-31
-97,430 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-149,043 GBP2021-12-31
-97,432 GBP2020-12-31
Equity
-149,041 GBP2021-12-31
-97,430 GBP2020-12-31
Average Number of Employees
102021-01-01 ~ 2021-12-31
102019-12-18 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
39,000 GBP2021-12-31
39,000 GBP2020-12-31
Intangible Assets - Gross Cost
39,000 GBP2021-12-31
39,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,800 GBP2021-12-31
3,900 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,800 GBP2021-12-31
3,900 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,900 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,900 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
31,200 GBP2021-12-31
35,100 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,722 GBP2021-12-31
30,361 GBP2020-12-31
Other
38,345 GBP2021-12-31
21,565 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
110,067 GBP2021-12-31
51,926 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,979 GBP2021-12-31
2,230 GBP2020-12-31
Other
7,871 GBP2021-12-31
2,043 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,850 GBP2021-12-31
4,273 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,749 GBP2021-01-01 ~ 2021-12-31
Other
5,828 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,577 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
58,743 GBP2021-12-31
28,131 GBP2020-12-31
Other
30,474 GBP2021-12-31
19,522 GBP2020-12-31
Other Debtors
Current
1,845 GBP2021-12-31
20,837 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
7,090 GBP2021-12-31
27,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
84,134 GBP2021-12-31
127,142 GBP2020-12-31
Other Creditors
Current
159,231 GBP2021-12-31
12,619 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
42,420 GBP2021-12-31
50,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-01-01 ~ 2021-12-31
2 GBP2019-12-18 ~ 2020-12-31