Property, Plant & Equipment
12,100 GBP2019-12-31
Total Inventories
6,997 GBP2019-12-31
Debtors
19,577 GBP2021-03-31
15,162 GBP2019-12-31
Cash at bank and in hand
231 GBP2021-03-31
30,836 GBP2019-12-31
Current Assets
19,808 GBP2021-03-31
52,995 GBP2019-12-31
Creditors
Current
209,483 GBP2021-03-31
127,511 GBP2019-12-31
Net Current Assets/Liabilities
-189,675 GBP2021-03-31
-74,516 GBP2019-12-31
Total Assets Less Current Liabilities
-189,675 GBP2021-03-31
-62,416 GBP2019-12-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-189,775 GBP2021-03-31
-62,516 GBP2019-12-31
Equity
-189,675 GBP2021-03-31
-62,416 GBP2019-12-31
Average Number of Employees
102020-01-01 ~ 2021-03-31
102019-01-14 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,313 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,313 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,213 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,499 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,712 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
12,100 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,577 GBP2021-03-31
9,516 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
5,646 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
19,577 GBP2021-03-31
15,162 GBP2019-12-31
Trade Creditors/Trade Payables
Current
19,047 GBP2021-03-31
31,157 GBP2019-12-31
Other Taxation & Social Security Payable
Current
37,565 GBP2021-03-31
9,108 GBP2019-12-31
Other Creditors
Current
152,871 GBP2021-03-31
87,246 GBP2019-12-31