Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital (not paid)
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
692,273 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
68,000 GBP2021-12-31
23,187 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
760,273 GBP2021-12-31
23,187 GBP2020-12-31
Total Inventories
257,658 GBP2021-12-31
167,764 GBP2020-12-31
Debtors
1,011 GBP2021-12-31
86,539 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
6,157 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
258,669 GBP2021-12-31
260,460 GBP2020-12-31
Creditors
Amounts falling due within one year
-1,615 GBP2021-12-31
-523,775 GBP2020-12-31
Net Current Assets/Liabilities
257,054 GBP2021-12-31
-263,315 GBP2020-12-31
Total Assets Less Current Liabilities
1,017,327 GBP2021-12-31
-240,128 GBP2020-12-31
Creditors
Amounts falling due after one year
-100,000 GBP2021-12-31
-175,000 GBP2020-12-31
Net Assets/Liabilities
917,327 GBP2021-12-31
-415,128 GBP2020-12-31
Equity
Called up share capital
1,608 GBP2021-12-31
100 GBP2020-12-31
Share premium
1,305,763 GBP2021-12-31
0 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-390,044 GBP2021-12-31
-415,228 GBP2020-12-31
Equity
917,327 GBP2021-12-31
-415,128 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
692,273 GBP2021-12-31
0 GBP2020-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
70,291 GBP2021-12-31
25,026 GBP2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,291 GBP2021-12-31
1,839 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31