Property, Plant & Equipment
0 GBP2022-08-31
1,004 GBP2021-12-31
Total Inventories
0 GBP2022-08-31
2,157 GBP2021-12-31
Debtors
0 GBP2022-08-31
606 GBP2021-12-31
Current Assets
0 GBP2022-08-31
2,763 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-08-31
-12,862 GBP2021-12-31
Net Current Assets/Liabilities
0 GBP2022-08-31
-10,099 GBP2021-12-31
Total Assets Less Current Liabilities
0 GBP2022-08-31
-9,095 GBP2021-12-31
Net Assets/Liabilities
0 GBP2022-08-31
-9,251 GBP2021-12-31
Equity
Called up share capital
10 GBP2022-08-31
10 GBP2021-12-31
Retained earnings (accumulated losses)
-10 GBP2022-08-31
-9,261 GBP2021-12-31
Equity
0 GBP2022-08-31
-9,251 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-08-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2022-08-31
980 GBP2021-12-31
Plant and equipment
0 GBP2022-08-31
10,743 GBP2021-12-31
Computers
0 GBP2022-08-31
14,268 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-08-31
25,991 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-08-31
220 GBP2021-12-31
Plant and equipment
0 GBP2022-08-31
10,499 GBP2021-12-31
Computers
0 GBP2022-08-31
14,268 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-31
24,987 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
76 GBP2022-01-01 ~ 2022-08-31
Plant and equipment
104 GBP2022-01-01 ~ 2022-08-31
Computers
0 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2022-08-31
760 GBP2021-12-31
Plant and equipment
0 GBP2022-08-31
244 GBP2021-12-31
Computers
0 GBP2022-08-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-08-31
450 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-08-31
156 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-08-31
606 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-08-31
40 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-08-31
2,870 GBP2021-12-31
Other Creditors
Current
0 GBP2022-08-31
9,952 GBP2021-12-31
Creditors
Current
0 GBP2022-08-31
12,862 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-08-31
Equity
Called up share capital
10 GBP2022-08-31
10 GBP2021-12-31