Property, Plant & Equipment
15,164 GBP2021-12-31
4,274 GBP2020-12-31
Total Inventories
53,149 GBP2021-12-31
9,118 GBP2020-12-31
Debtors
18,914 GBP2021-12-31
1,265 GBP2020-12-31
Cash at bank and in hand
1,265 GBP2021-12-31
9,657 GBP2020-12-31
Current Assets
73,328 GBP2021-12-31
20,040 GBP2020-12-31
Net Current Assets/Liabilities
-7,616 GBP2021-12-31
-160 GBP2020-12-31
Total Assets Less Current Liabilities
7,548 GBP2021-12-31
4,114 GBP2020-12-31
Net Assets/Liabilities
6,319 GBP2021-12-31
3,320 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
6,318 GBP2021-12-31
3,319 GBP2020-12-31
Equity
6,319 GBP2021-12-31
3,320 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,365 GBP2021-12-31
0 GBP2020-12-31
Furniture and fittings
5,094 GBP2021-12-31
3,328 GBP2020-12-31
Computers
5,338 GBP2021-12-31
2,657 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
22,797 GBP2021-12-31
5,985 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,091 GBP2021-12-31
0 GBP2020-12-31
Furniture and fittings
1,903 GBP2021-12-31
834 GBP2020-12-31
Computers
2,639 GBP2021-12-31
877 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,633 GBP2021-12-31
1,711 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,091 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
1,069 GBP2021-01-01 ~ 2021-12-31
Computers
1,762 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,922 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
9,274 GBP2021-12-31
0 GBP2020-12-31
Furniture and fittings
3,191 GBP2021-12-31
2,494 GBP2020-12-31
Computers
2,699 GBP2021-12-31
1,780 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
3,644 GBP2021-12-31
1,265 GBP2020-12-31
Other Debtors
Current
15,270 GBP2021-12-31
0 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
18,914 GBP2021-12-31
1,265 GBP2020-12-31
Trade Creditors/Trade Payables
Current
19,665 GBP2021-12-31
605 GBP2020-12-31
Other Taxation & Social Security Payable
Current
8,727 GBP2021-12-31
8,250 GBP2020-12-31
Other Creditors
Current
52,552 GBP2021-12-31
11,345 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31