Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
849 GBP2021-12-31
436 GBP2020-12-31
Fixed Assets
849 GBP2021-12-31
436 GBP2020-12-31
Total Inventories
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Trade Debtors/Trade Receivables
32,398 GBP2021-12-31
42,855 GBP2020-12-31
Cash at bank and in hand
26,115 GBP2021-12-31
21,118 GBP2020-12-31
Current Assets
59,513 GBP2021-12-31
64,973 GBP2020-12-31
Net Current Assets/Liabilities
51,727 GBP2021-12-31
Total Assets Less Current Liabilities
52,576 GBP2021-12-31
55,689 GBP2020-12-31
Net Assets/Liabilities
52,576 GBP2021-12-31
55,689 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
52,476 GBP2021-12-31
55,589 GBP2020-12-31
Equity
52,576 GBP2021-12-31
55,689 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,797 GBP2021-12-31
2,665 GBP2020-12-31
Computers
2,783 GBP2021-12-31
1,651 GBP2020-12-31
Furniture and fittings
1,014 GBP2021-12-31
1,014 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,948 GBP2021-12-31
2,229 GBP2020-12-31
Computers
1,934 GBP2021-12-31
1,296 GBP2020-12-31
Furniture and fittings
1,014 GBP2021-12-31
933 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2021-01-01 ~ 2021-12-31
Computers
638 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
81 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
849 GBP2021-12-31
355 GBP2020-12-31
Furniture and fittings
81 GBP2020-12-31
Finished Goods/Goods for Resale
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
684 GBP2021-12-31
Other Debtors
Amounts falling due within one year
31,714 GBP2021-12-31
42,855 GBP2020-12-31
Debtors
Amounts falling due within one year
32,398 GBP2021-12-31
42,855 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,720 GBP2020-12-31
Other Creditors
Amounts falling due within one year
7,786 GBP2021-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31