Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,623 GBP2021-12-31
4,392 GBP2020-12-31
Total Inventories
101,758 GBP2021-12-31
48,344 GBP2020-12-31
Debtors
63,017 GBP2021-12-31
15,288 GBP2020-12-31
Current assets - Investments
426,259 GBP2021-12-31
67,389 GBP2020-12-31
Cash at bank and in hand
41,319 GBP2021-12-31
257,608 GBP2020-12-31
Current Assets
632,353 GBP2021-12-31
388,629 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-723,116 GBP2021-12-31
-336,708 GBP2020-12-31
Net Current Assets/Liabilities
-90,763 GBP2021-12-31
51,921 GBP2020-12-31
Total Assets Less Current Liabilities
-81,140 GBP2021-12-31
56,313 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-12-31
Net Assets/Liabilities
-112,659 GBP2021-12-31
56,313 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-112,661 GBP2021-12-31
56,311 GBP2020-12-31
Equity
-112,659 GBP2021-12-31
56,313 GBP2020-12-31
Average Number of Employees
102021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
14,569 GBP2021-12-31
6,555 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,946 GBP2021-12-31
2,163 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,783 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
9,623 GBP2021-12-31
4,392 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
50,819 GBP2021-12-31
15,288 GBP2020-12-31
Other Debtors
Amounts falling due within one year
12,198 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
63,017 GBP2021-12-31
15,288 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-12-31
50,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
161,657 GBP2021-12-31
61,330 GBP2020-12-31
Other Taxation & Social Security Payable
Current
225,518 GBP2021-12-31
210,524 GBP2020-12-31
Other Creditors
Current
325,941 GBP2021-12-31
14,854 GBP2020-12-31
Creditors
Current
723,116 GBP2021-12-31
336,708 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
31,519 GBP2021-12-31
0 GBP2020-12-31