Property, Plant & Equipment
5,522 GBP2021-12-31
1,876 GBP2020-12-31
Total Inventories
3,125 GBP2021-12-31
175 GBP2020-12-31
Debtors
48,296 GBP2021-12-31
33,123 GBP2020-12-31
Cash at bank and in hand
661 GBP2021-12-31
Current Assets
52,082 GBP2021-12-31
33,298 GBP2020-12-31
Net Current Assets/Liabilities
-52,237 GBP2021-12-31
-10,330 GBP2020-12-31
Net Assets/Liabilities
-46,715 GBP2021-12-31
-8,454 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-46,716 GBP2021-12-31
-8,455 GBP2020-12-31
Equity
-46,715 GBP2021-12-31
-8,454 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,399 GBP2021-12-31
2,200 GBP2020-12-31
Computers
5,706 GBP2021-12-31
3,287 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
10,105 GBP2021-12-31
5,487 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,996 GBP2021-12-31
1,573 GBP2020-12-31
Computers
2,587 GBP2021-12-31
2,038 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,583 GBP2021-12-31
3,611 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
423 GBP2021-01-01 ~ 2021-12-31
Computers
549 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
972 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
2,403 GBP2021-12-31
627 GBP2020-12-31
Computers
3,119 GBP2021-12-31
1,249 GBP2020-12-31
Other Debtors
Amounts falling due within one year
48,296 GBP2021-12-31
33,123 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,440 GBP2021-12-31
2,235 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,895 GBP2021-12-31
12,895 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
13 GBP2021-12-31
413 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
40,971 GBP2021-12-31
28,085 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
1 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31