Intangible Assets
14,105 GBP2021-12-31
15,720 GBP2020-12-31
Property, Plant & Equipment
5,768 GBP2021-12-31
7,690 GBP2020-12-31
Fixed Assets
19,873 GBP2021-12-31
23,410 GBP2020-12-31
Total Inventories
34,965 GBP2021-12-31
34,965 GBP2020-12-31
Debtors
866 GBP2021-12-31
2,887 GBP2020-12-31
Cash at bank and in hand
706 GBP2021-12-31
553 GBP2020-12-31
Current Assets
36,537 GBP2021-12-31
38,405 GBP2020-12-31
Net Current Assets/Liabilities
-38,061 GBP2021-12-31
-80,994 GBP2020-12-31
Net Assets/Liabilities
-18,188 GBP2021-12-31
-57,584 GBP2020-12-31
Equity
Called up share capital
866 GBP2021-12-31
866 GBP2020-12-31
Retained earnings (accumulated losses)
-19,054 GBP2021-12-31
-58,450 GBP2020-12-31
Equity
-18,188 GBP2021-12-31
-57,584 GBP2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,950 GBP2021-12-31
18,950 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,845 GBP2021-12-31
3,230 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,615 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
14,105 GBP2021-12-31
15,720 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,670 GBP2021-12-31
13,670 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,902 GBP2021-12-31
5,980 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,922 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
5,768 GBP2021-12-31
7,690 GBP2020-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,421 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
600 GBP2020-12-31
Other Debtors
Amounts falling due within one year
866 GBP2021-12-31
866 GBP2020-12-31
Debtors
Amounts falling due within one year
866 GBP2021-12-31
2,887 GBP2020-12-31
Other Creditors
Amounts falling due within one year
74,098 GBP2021-12-31
113,667 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
4,032 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2021-12-31
1,700 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
866 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
866 GBP2021-01-01 ~ 2021-12-31
866 GBP2020-01-01 ~ 2020-12-31
Advances or credits given to directors
-4,032 GBP2020-12-31
Advances or credits made to directors during the period
7,000 GBP2021-01-01 ~ 2021-12-31
Advances or credits repaid by directors
2,968 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31