Property, Plant & Equipment
12,736 GBP2021-12-31
4,766 GBP2020-12-31
Fixed Assets
12,736 GBP2021-12-31
4,766 GBP2020-12-31
Total Inventories
10,000 GBP2021-12-31
5,000 GBP2020-12-31
Debtors
17,215 GBP2021-12-31
58,447 GBP2020-12-31
Cash at bank and in hand
5,030 GBP2021-12-31
16,571 GBP2020-12-31
Current Assets
32,245 GBP2021-12-31
80,018 GBP2020-12-31
Net Current Assets/Liabilities
-81,631 GBP2021-12-31
-19,223 GBP2020-12-31
Total Assets Less Current Liabilities
-68,895 GBP2021-12-31
-14,457 GBP2020-12-31
Net Assets/Liabilities
-157,452 GBP2021-12-31
-62,850 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-157,552 GBP2021-12-31
-62,950 GBP2020-12-31
Equity
-157,452 GBP2021-12-31
-62,850 GBP2020-12-31
Average Number of Employees
172021-01-01 ~ 2021-12-31
152020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,307 GBP2021-12-31
23,921 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
38,307 GBP2021-12-31
23,921 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,571 GBP2021-12-31
19,155 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,571 GBP2021-12-31
19,155 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,416 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,416 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
12,736 GBP2021-12-31
4,766 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,798 GBP2021-12-31
18,388 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,304 GBP2021-12-31
Other Debtors
113 GBP2021-12-31
831 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,793 GBP2021-12-31
24,480 GBP2020-12-31
Other Creditors
Amounts falling due within one year
3,106 GBP2021-12-31
2,889 GBP2020-12-31