Turnover/Revenue
11,448 GBP2021-01-01 ~ 2021-12-31
22,025 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-10,276 GBP2021-01-01 ~ 2021-12-31
-16,115 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
1,172 GBP2021-01-01 ~ 2021-12-31
5,910 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
-452 GBP2021-01-01 ~ 2021-12-31
-44 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-20,488 GBP2021-01-01 ~ 2021-12-31
-15,003 GBP2020-01-01 ~ 2020-12-31
Other operating income
9,999 GBP2021-01-01 ~ 2021-12-31
1,124 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-9,769 GBP2021-01-01 ~ 2021-12-31
-8,013 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-9,769 GBP2021-01-01 ~ 2021-12-31
-8,013 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,029 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
4,428 GBP2021-12-31
5,017 GBP2020-12-31
Fixed Assets
4,428 GBP2021-12-31
5,017 GBP2020-12-31
Debtors
321 GBP2021-12-31
551 GBP2020-12-31
Cash at bank and in hand
1,104 GBP2021-12-31
494 GBP2020-12-31
Current Assets
1,425 GBP2021-12-31
1,045 GBP2020-12-31
Net Current Assets/Liabilities
-15,206 GBP2021-12-31
-6,026 GBP2020-12-31
Total Assets Less Current Liabilities
-10,778 GBP2021-12-31
-1,009 GBP2020-12-31
Net Assets/Liabilities
-10,778 GBP2021-12-31
-1,009 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
-10,778 GBP2021-12-31
-1,009 GBP2020-12-31
Equity
-10,778 GBP2021-12-31
-1,009 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,580 GBP2021-12-31
34,687 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
35,580 GBP2021-12-31
34,687 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,152 GBP2021-12-31
29,670 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,152 GBP2021-12-31
29,670 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,482 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
4,428 GBP2021-12-31
5,017 GBP2020-12-31
Other Debtors
321 GBP2021-12-31
551 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
361 GBP2021-12-31
361 GBP2020-12-31
Other Creditors
Amounts falling due within one year
16,270 GBP2021-12-31
6,710 GBP2020-12-31