Property, Plant & Equipment
24,390 GBP2021-12-31
13,011 GBP2020-12-31
Total Inventories
5,194 GBP2021-12-31
0 GBP2020-12-31
Debtors
78,267 GBP2021-12-31
209,922 GBP2020-12-31
Cash at bank and in hand
1,299 GBP2021-12-31
10,762 GBP2020-12-31
Current Assets
84,760 GBP2021-12-31
220,684 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-288,963 GBP2020-12-31
Net Current Assets/Liabilities
-145,702 GBP2021-12-31
-68,279 GBP2020-12-31
Total Assets Less Current Liabilities
-121,312 GBP2021-12-31
-55,268 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-82,605 GBP2021-12-31
-115,504 GBP2020-12-31
Net Assets/Liabilities
-206,417 GBP2021-12-31
-173,272 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-206,517 GBP2021-12-31
-173,372 GBP2020-12-31
Equity
-206,417 GBP2021-12-31
-173,272 GBP2020-12-31
Average Number of Employees
92021-01-01 ~ 2021-12-31
412019-12-31 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
89,715 GBP2021-12-31
70,476 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-928 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,325 GBP2021-12-31
57,465 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,773 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-913 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
24,390 GBP2021-12-31
13,011 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
37,007 GBP2021-12-31
15,106 GBP2020-12-31
Other Debtors
Amounts falling due within one year
41,260 GBP2021-12-31
194,816 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
78,267 GBP2021-12-31
Current, Amounts falling due within one year
209,922 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
51,998 GBP2021-12-31
27,800 GBP2020-12-31
Trade Creditors/Trade Payables
Current
94,994 GBP2021-12-31
178,756 GBP2020-12-31
Other Taxation & Social Security Payable
51,838 GBP2021-12-31
Current
50,351 GBP2020-12-31
Other Creditors
Current
31,632 GBP2021-12-31
32,056 GBP2020-12-31
Creditors
Current
230,462 GBP2021-12-31
288,963 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
82,605 GBP2021-12-31
115,504 GBP2020-12-31