Intangible Assets
4,000 GBP2021-12-31
Dividends Paid on Shares
0 GBP2019-09-01 ~ 2020-12-31
Property, Plant & Equipment
4,778 GBP2021-12-31
6,129 GBP2020-12-31
Fixed Assets
8,778 GBP2021-12-31
6,129 GBP2020-12-31
Total Inventories
85,865 GBP2021-12-31
108,575 GBP2020-12-31
Debtors
74,287 GBP2021-12-31
16,317 GBP2020-12-31
Cash at bank and in hand
72 GBP2021-12-31
3,000 GBP2020-12-31
Current Assets
160,224 GBP2021-12-31
127,892 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-128,351 GBP2020-12-31
Net Current Assets/Liabilities
-41,124 GBP2021-12-31
-459 GBP2020-12-31
Total Assets Less Current Liabilities
-32,346 GBP2021-12-31
5,670 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-33,346 GBP2021-12-31
4,670 GBP2020-12-31
Equity
-32,346 GBP2021-12-31
5,670 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12019-09-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,000 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2020-12-31
Intangible Assets
Other than goodwill
4,000 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Other
9,090 GBP2021-12-31
8,899 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,312 GBP2021-12-31
2,770 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,542 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
4,778 GBP2021-12-31
6,129 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
74,287 GBP2021-12-31
16,227 GBP2020-12-31
Other Debtors
Amounts falling due within one year
0 GBP2021-12-31
90 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
74,287 GBP2021-12-31
Current, Amounts falling due within one year
16,317 GBP2020-12-31
Trade Creditors/Trade Payables
Current
8,469 GBP2021-12-31
1,482 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2021-12-31
1,467 GBP2020-12-31
Other Taxation & Social Security Payable
Current
8,047 GBP2021-12-31
1,886 GBP2020-12-31
Other Creditors
Current
184,832 GBP2021-12-31
123,516 GBP2020-12-31
Creditors
Current
201,348 GBP2021-12-31
128,351 GBP2020-12-31