Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,558 GBP2020-12-31
Fixed Assets
1,558 GBP2020-12-31
Total Inventories
19,723 GBP2020-12-31
Debtors
Current
438 GBP2021-12-31
7,429 GBP2020-12-31
Cash at bank and in hand
27,003 GBP2021-12-31
141,238 GBP2020-12-31
Current Assets
27,441 GBP2021-12-31
168,390 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-6,656 GBP2021-12-31
-121,981 GBP2020-12-31
Net Current Assets/Liabilities
20,785 GBP2021-12-31
46,409 GBP2020-12-31
Total Assets Less Current Liabilities
20,785 GBP2021-12-31
47,967 GBP2020-12-31
Net Assets/Liabilities
20,785 GBP2021-12-31
47,672 GBP2020-12-31
Equity
Called up share capital
80 GBP2021-12-31
80 GBP2020-12-31
Retained earnings (accumulated losses)
20,705 GBP2021-12-31
47,592 GBP2020-12-31
Equity
20,785 GBP2021-12-31
47,672 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,764 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,206 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
132 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
1,558 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
4,748 GBP2020-12-31
Other Debtors
Current
438 GBP2021-12-31
Prepayments/Accrued Income
Current
2,681 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,686 GBP2020-12-31
Corporation Tax Payable
Current
6,656 GBP2021-12-31
18,956 GBP2020-12-31
Taxation/Social Security Payable
Current
10,603 GBP2020-12-31
Other Creditors
Current
88,735 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
2,001 GBP2020-12-31
Creditors
Current
6,656 GBP2021-12-31
121,981 GBP2020-12-31
Net Deferred Tax Liability/Asset
295 GBP2020-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-295 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
295 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2021-12-31
80 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,500 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,500 GBP2020-12-31