Property, Plant & Equipment
159,129 GBP2021-12-31
11,132 GBP2020-12-31
Fixed Assets
159,129 GBP2021-12-31
11,132 GBP2020-12-31
Total Inventories
116,946 GBP2021-12-31
Trade Debtors/Trade Receivables
-845 GBP2021-12-31
-7,345 GBP2020-12-31
Cash at bank and in hand
130,100 GBP2021-12-31
115,248 GBP2020-12-31
Current Assets
246,201 GBP2021-12-31
107,903 GBP2020-12-31
Net Current Assets/Liabilities
-25,392 GBP2021-12-31
Total Assets Less Current Liabilities
133,737 GBP2021-12-31
42,343 GBP2020-12-31
Net Assets/Liabilities
133,737 GBP2021-12-31
42,343 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
133,735 GBP2021-12-31
42,341 GBP2020-12-31
Equity
133,737 GBP2021-12-31
42,343 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
161,132 GBP2021-12-31
11,132 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,003 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,003 GBP2021-12-31
Finished Goods/Goods for Resale
116,946 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,777 GBP2021-12-31
-8,277 GBP2020-12-31
Other Debtors
Amounts falling due within one year
932 GBP2021-12-31
932 GBP2020-12-31
Debtors
Amounts falling due within one year
-845 GBP2021-12-31
-7,345 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,557 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,063 GBP2021-12-31
50,739 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
150,000 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
54,973 GBP2021-12-31
25,953 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31