Average Number of Employees
12020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment
110 GBP2020-12-31
161 GBP2019-12-31
Fixed Assets
110 GBP2020-12-31
161 GBP2019-12-31
Total Inventories
508,526 GBP2019-12-31
Debtors
133,864 GBP2020-12-31
505,247 GBP2019-12-31
Cash at bank and in hand
1,031 GBP2020-12-31
358,243 GBP2019-12-31
Current Assets
134,895 GBP2020-12-31
1,372,016 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-43,166 GBP2020-12-31
-1,034,802 GBP2019-12-31
Net Current Assets/Liabilities
91,729 GBP2020-12-31
337,214 GBP2019-12-31
Total Assets Less Current Liabilities
91,839 GBP2020-12-31
337,375 GBP2019-12-31
Net Assets/Liabilities
-316,071 GBP2020-12-31
-203,865 GBP2019-12-31
Equity
Called up share capital
3,228,040 GBP2020-12-31
3,228,040 GBP2019-12-31
3,228,040 GBP2019-01-01
Retained earnings (accumulated losses)
-3,544,111 GBP2020-12-31
-3,431,905 GBP2019-12-31
-3,545,840 GBP2019-01-01
Equity
-316,071 GBP2020-12-31
-203,865 GBP2019-12-31
-317,800 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
-112,206 GBP2020-01-01 ~ 2020-12-31
113,935 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-112,206 GBP2020-01-01 ~ 2020-12-31
113,935 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-112,206 GBP2020-01-01 ~ 2020-12-31
113,935 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-112,206 GBP2020-01-01 ~ 2020-12-31
113,935 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
807 GBP2020-12-31
807 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
646 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
51 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
697 GBP2020-12-31
Property, Plant & Equipment
Furniture and fittings
110 GBP2020-12-31
161 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,802 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,802 GBP2019-12-31