Property, Plant & Equipment
21,934 GBP2021-12-31
27,466 GBP2020-12-31
Total Inventories
65,220 GBP2021-12-31
95,274 GBP2020-12-31
Debtors
45,628 GBP2021-12-31
48,075 GBP2020-12-31
Cash at bank and in hand
28,521 GBP2021-12-31
11,980 GBP2020-12-31
Current Assets
139,369 GBP2021-12-31
155,329 GBP2020-12-31
Other Creditors
471,857 GBP2021-12-31
439,230 GBP2020-12-31
Net Current Assets/Liabilities
-332,488 GBP2021-12-31
-283,901 GBP2020-12-31
Total Assets Less Current Liabilities
-310,554 GBP2021-12-31
-256,435 GBP2020-12-31
Net Assets/Liabilities
-314,722 GBP2021-12-31
-256,435 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-314,822 GBP2021-12-31
-256,535 GBP2020-12-31
-182,214 GBP2019-12-31
Equity
-314,722 GBP2021-12-31
-256,435 GBP2020-12-31
-182,114 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-58,287 GBP2021-01-01 ~ 2021-12-31
-74,321 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-58,287 GBP2021-01-01 ~ 2021-12-31
-74,321 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,835 GBP2020-12-31
Furniture and fittings
81,071 GBP2020-12-31
Computers
255 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
84,161 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,835 GBP2021-12-31
2,787 GBP2020-12-31
Furniture and fittings
59,300 GBP2021-12-31
53,857 GBP2020-12-31
Computers
92 GBP2021-12-31
51 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,227 GBP2021-12-31
56,695 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
48 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
5,443 GBP2021-01-01 ~ 2021-12-31
Computers
41 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,532 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-12-31
48 GBP2020-12-31
Furniture and fittings
21,771 GBP2021-12-31
27,214 GBP2020-12-31
Computers
163 GBP2021-12-31
204 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
5,427 GBP2021-12-31
2,570 GBP2020-12-31
Other Debtors
Current
37,093 GBP2021-12-31
34,086 GBP2020-12-31
Prepayments/Accrued Income
Current
3,108 GBP2021-12-31
11,419 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
45,628 GBP2021-12-31
48,075 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,845 GBP2021-12-31
6,582 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
9,844 GBP2021-12-31
14,413 GBP2020-12-31