Intangible Assets
0 GBP2021-12-31
1,074,402 GBP2020-12-31
Property, Plant & Equipment
330,819 GBP2021-12-31
424,970 GBP2020-12-31
Fixed Assets
330,819 GBP2021-12-31
1,499,372 GBP2020-12-31
Total Inventories
261,385 GBP2021-12-31
246,604 GBP2020-12-31
Debtors
9,541 GBP2021-12-31
126,668 GBP2020-12-31
Cash at bank and in hand
69,044 GBP2021-12-31
158,292 GBP2020-12-31
Current Assets
339,970 GBP2021-12-31
531,564 GBP2020-12-31
Creditors
Amounts falling due within one year
-861,934 GBP2021-12-31
-975,016 GBP2020-12-31
Net Current Assets/Liabilities
-471,020 GBP2021-12-31
-386,697 GBP2020-12-31
Total Assets Less Current Liabilities
-140,201 GBP2021-12-31
1,112,675 GBP2020-12-31
Creditors
Amounts falling due after one year
-1,362,037 GBP2021-12-31
-1,244,213 GBP2020-12-31
Net Assets/Liabilities
-1,913,886 GBP2021-12-31
-488,680 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
905,108 GBP2020-12-31
Retained earnings (accumulated losses)
-1,913,887 GBP2021-12-31
-1,393,789 GBP2020-12-31
Equity
-1,913,886 GBP2021-12-31
-488,680 GBP2020-12-31
Average Number of Employees
132021-01-01 ~ 2021-12-31
152020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
0 GBP2021-12-31
1,129,168 GBP2020-12-31
Intangible assets - Disposals
-1,129,168 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
54,766 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
55,894 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-110,660 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
760,835 GBP2021-12-31
689,774 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430,016 GBP2021-12-31
264,804 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,212 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-905,108 GBP2021-01-01 ~ 2021-12-31