Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
453 GBP2021-12-31
696 GBP2020-12-31
Total Inventories
69,484 GBP2021-12-31
26,730 GBP2020-12-31
Debtors
68,404 GBP2021-12-31
24,960 GBP2020-12-31
Cash at bank and in hand
16,591 GBP2021-12-31
41,935 GBP2020-12-31
Current Assets
154,479 GBP2021-12-31
93,625 GBP2020-12-31
Creditors
Current
622,417 GBP2021-12-31
462,180 GBP2020-12-31
Net Current Assets/Liabilities
-467,938 GBP2021-12-31
-368,555 GBP2020-12-31
Total Assets Less Current Liabilities
-467,485 GBP2021-12-31
-367,859 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-467,585 GBP2021-12-31
-367,959 GBP2020-12-31
Equity
-467,485 GBP2021-12-31
-367,859 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
736 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
283 GBP2021-12-31
40 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
453 GBP2021-12-31
696 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,483 GBP2021-12-31
24,130 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
921 GBP2021-12-31
830 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
68,404 GBP2021-12-31
24,960 GBP2020-12-31
Trade Creditors/Trade Payables
Current
601,306 GBP2021-12-31
450,660 GBP2020-12-31
Other Taxation & Social Security Payable
Current
19,261 GBP2021-12-31
6,016 GBP2020-12-31
Other Creditors
Current
1,850 GBP2021-12-31
5,504 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-99,626 GBP2021-01-01 ~ 2021-12-31