Called-up share capital (not paid)
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
24,053 GBP2021-12-31
27,057 GBP2020-12-31
Property, Plant & Equipment
116,881 GBP2021-12-31
49,433 GBP2020-12-31
Fixed Assets - Investments
20,414 GBP2021-12-31
20,414 GBP2020-12-31
Fixed Assets
161,348 GBP2021-12-31
96,904 GBP2020-12-31
Total Inventories
88,615 GBP2021-12-31
77,315 GBP2020-12-31
Debtors
558,322 GBP2021-12-31
904,698 GBP2020-12-31
Cash at bank and in hand
28 GBP2021-12-31
164 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
646,965 GBP2021-12-31
982,177 GBP2020-12-31
Creditors
Amounts falling due within one year
-820,822 GBP2021-12-31
-1,093,335 GBP2020-12-31
Net Current Assets/Liabilities
-173,857 GBP2021-12-31
-111,158 GBP2020-12-31
Total Assets Less Current Liabilities
-12,509 GBP2021-12-31
-14,254 GBP2020-12-31
Creditors
Amounts falling due after one year
-36,071 GBP2021-12-31
-53,834 GBP2020-12-31
Net Assets/Liabilities
-48,580 GBP2021-12-31
-68,088 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-48,582 GBP2021-12-31
-68,090 GBP2020-12-31
Equity
-48,580 GBP2021-12-31
-68,088 GBP2020-12-31
Average Number of Employees
222021-01-01 ~ 2021-12-31
182020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
30,063 GBP2021-12-31
30,063 GBP2020-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,010 GBP2021-12-31
3,006 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,004 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
214,231 GBP2021-12-31
107,657 GBP2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,350 GBP2021-12-31
58,224 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,126 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31