Turnover/Revenue
207 GBP2021-01-01 ~ 2021-12-31
1,791 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-2,363 GBP2021-01-01 ~ 2021-12-31
-4,600 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
-2,156 GBP2021-01-01 ~ 2021-12-31
-2,809 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
-228 GBP2021-01-01 ~ 2021-12-31
-113 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-2,837 GBP2021-01-01 ~ 2021-12-31
-1,625 GBP2020-01-01 ~ 2020-12-31
Other operating income
4,652 GBP2021-01-01 ~ 2021-12-31
3,978 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-569 GBP2021-01-01 ~ 2021-12-31
-569 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-569 GBP2021-01-01 ~ 2021-12-31
-569 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
108 GBP2021-01-01 ~ 2021-12-31
108 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
569 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
569 GBP2020-12-31
Total Inventories
841 GBP2021-12-31
841 GBP2020-12-31
Debtors
3,660 GBP2021-12-31
3,660 GBP2020-12-31
Cash at bank and in hand
41,048 GBP2021-12-31
22,401 GBP2020-12-31
Current Assets
45,549 GBP2021-12-31
26,902 GBP2020-12-31
Net Current Assets/Liabilities
15,543 GBP2021-12-31
15,543 GBP2020-12-31
Total Assets Less Current Liabilities
15,543 GBP2021-12-31
16,112 GBP2020-12-31
Net Assets/Liabilities
15,543 GBP2021-12-31
16,004 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
15,543 GBP2021-12-31
16,004 GBP2020-12-31
Equity
15,543 GBP2021-12-31
16,004 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,277 GBP2021-12-31
2,277 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,277 GBP2021-12-31
2,277 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,277 GBP2021-12-31
1,708 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,277 GBP2021-12-31
1,708 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
569 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
569 GBP2020-12-31
Other types of inventories not specified separately
841 GBP2021-12-31
841 GBP2020-12-31
Other Debtors
3,660 GBP2021-12-31
3,660 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,006 GBP2021-12-31
10,802 GBP2020-12-31
Other Creditors
Amounts falling due within one year
557 GBP2020-12-31