Property, Plant & Equipment
1,108 GBP2021-12-31
1,029 GBP2020-12-31
Fixed Assets
1,108 GBP2021-12-31
1,029 GBP2020-12-31
Total Inventories
37,703 GBP2021-12-31
73,298 GBP2020-12-31
Debtors
Amounts falling due within one year
427,673 GBP2021-12-31
185,782 GBP2020-12-31
Cash at bank and in hand
68,771 GBP2021-12-31
-20,091 GBP2020-12-31
Current Assets
534,147 GBP2021-12-31
238,989 GBP2020-12-31
Creditors
Amounts falling due within one year
-285,237 GBP2021-12-31
-200,596 GBP2020-12-31
Net Current Assets/Liabilities
248,910 GBP2021-12-31
38,393 GBP2020-12-31
Total Assets Less Current Liabilities
250,018 GBP2021-12-31
39,422 GBP2020-12-31
Creditors
Amounts falling due after one year
-221,994 GBP2021-12-31
-51,384 GBP2020-12-31
Net Assets/Liabilities
28,024 GBP2021-12-31
-11,962 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Share premium
32,700 GBP2021-12-31
32,700 GBP2020-12-31
Retained earnings (accumulated losses)
-5,676 GBP2021-12-31
-45,662 GBP2020-12-31
Equity
28,024 GBP2021-12-31
-11,962 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,822 GBP2021-12-31
16,822 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
17,327 GBP2021-12-31
16,822 GBP2020-12-31
Computers
505 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,051 GBP2021-12-31
15,793 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,219 GBP2021-12-31
15,793 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
258 GBP2021-01-01 ~ 2021-12-31
Computers
168 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
168 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
771 GBP2021-12-31
1,029 GBP2020-12-31
Computers
337 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2021-01-01 ~ 2021-12-31