Intangible Assets
118 GBP2021-12-31
118 GBP2020-12-31
Property, Plant & Equipment
1,618 GBP2021-12-31
1,975 GBP2020-12-31
Fixed Assets
1,736 GBP2021-12-31
2,093 GBP2020-12-31
Total Inventories
995,414 GBP2021-12-31
1,465,707 GBP2020-12-31
Debtors
341,131 GBP2021-12-31
341,041 GBP2020-12-31
Cash at bank and in hand
392,434 GBP2021-12-31
414,406 GBP2020-12-31
Current Assets
1,728,979 GBP2021-12-31
2,221,154 GBP2020-12-31
Net Current Assets/Liabilities
1,540,742 GBP2021-12-31
1,804,573 GBP2020-12-31
Total Assets Less Current Liabilities
1,542,478 GBP2021-12-31
1,806,666 GBP2020-12-31
Net Assets/Liabilities
1,542,478 GBP2021-12-31
1,806,666 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
1,542,278 GBP2021-12-31
1,806,466 GBP2020-12-31
Equity
1,542,478 GBP2021-12-31
1,806,666 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other
391 GBP2021-12-31
391 GBP2021-01-01
Intangible Assets - Gross Cost
391 GBP2021-12-31
391 GBP2021-01-01
Intangible Assets - Accumulated Amortisation & Impairment
273 GBP2021-12-31
273 GBP2021-01-01
Intangible Assets
Other
118 GBP2021-12-31
118 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,810 GBP2021-12-31
4,810 GBP2021-01-01
Property, Plant & Equipment - Gross Cost
4,810 GBP2021-12-31
4,810 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,192 GBP2021-12-31
2,835 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,192 GBP2021-12-31
2,835 GBP2021-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
357 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,618 GBP2021-12-31
1,975 GBP2020-12-31
Finished Goods/Goods for Resale
995,414 GBP2021-12-31
1,465,707 GBP2020-12-31
Trade Debtors/Trade Receivables
163,067 GBP2021-12-31
243,375 GBP2020-12-31
Amount of corporation tax that is recoverable
3,280 GBP2020-12-31
Other Debtors
123,691 GBP2021-12-31
Prepayments/Accrued Income
54,373 GBP2021-12-31
94,386 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,223 GBP2021-12-31
229,074 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,411 GBP2021-12-31
11,599 GBP2020-12-31
Other Creditors
Amounts falling due within one year
37,969 GBP2021-12-31
132,986 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
61,634 GBP2021-12-31
42,922 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,151 GBP2021-12-31
Dividends Paid on Shares
398,775 GBP2021-01-01 ~ 2021-12-31
All ordinary shares
398,775 GBP2021-01-01 ~ 2021-12-31