Property, Plant & Equipment
270 GBP2020-12-31
Total Inventories
8,336 GBP2020-12-31
Debtors
16,165 GBP2020-12-31
Cash at bank and in hand
4,733 GBP2022-06-30
8,288 GBP2020-12-31
Current Assets
4,733 GBP2022-06-30
32,789 GBP2020-12-31
Creditors
Current
2,914,074 GBP2022-06-30
2,888,429 GBP2020-12-31
Net Current Assets/Liabilities
-2,909,341 GBP2022-06-30
-2,855,640 GBP2020-12-31
Total Assets Less Current Liabilities
-2,909,341 GBP2022-06-30
-2,855,370 GBP2020-12-31
Creditors
Non-current
421,750 GBP2022-06-30
392,000 GBP2020-12-31
Net Assets/Liabilities
-3,331,091 GBP2022-06-30
-3,247,370 GBP2020-12-31
Equity
Called up share capital
2,318,842 GBP2022-06-30
2,318,842 GBP2020-12-31
Retained earnings (accumulated losses)
-5,728,183 GBP2022-06-30
-5,674,212 GBP2020-12-31
Equity
-3,331,091 GBP2022-06-30
-3,247,370 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-06-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,557 GBP2020-12-31
Furniture and fittings
3,375 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
42,932 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,557 GBP2022-06-30
39,287 GBP2020-12-31
Furniture and fittings
3,375 GBP2022-06-30
3,375 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,932 GBP2022-06-30
42,662 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
270 GBP2020-12-31
Raw Materials
8,336 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,673 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
492 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
16,165 GBP2020-12-31
Trade Creditors/Trade Payables
Current
2,940 GBP2022-06-30
4,737 GBP2020-12-31
Other Taxation & Social Security Payable
Current
9,732 GBP2020-12-31
Other Creditors
Current
2,911,134 GBP2022-06-30
2,873,960 GBP2020-12-31
Non-current
421,750 GBP2022-06-30
392,000 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
236 GBP2020-12-31