Property, Plant & Equipment
44,322 GBP2021-05-31
49,770 GBP2020-12-31
Total Inventories
26,914 GBP2021-05-31
26,761 GBP2020-12-31
Debtors
56,019 GBP2021-05-31
14,710 GBP2020-12-31
Current assets - Investments
7,848 GBP2021-05-31
Cash at bank and in hand
115,120 GBP2021-05-31
89,428 GBP2020-12-31
Current Assets
205,901 GBP2021-05-31
130,899 GBP2020-12-31
Net Current Assets/Liabilities
129,590 GBP2021-05-31
51,814 GBP2020-12-31
Total Assets Less Current Liabilities
173,912 GBP2021-05-31
101,584 GBP2020-12-31
Net Assets/Liabilities
165,555 GBP2021-05-31
92,128 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-05-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
165,355 GBP2021-05-31
91,928 GBP2020-12-31
Equity
165,555 GBP2021-05-31
92,128 GBP2020-12-31
Average Number of Employees
92021-01-01 ~ 2021-05-31
72019-11-07 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
57,488 GBP2021-05-31
57,488 GBP2020-12-31
Tools/Equipment for furniture and fittings
6,428 GBP2021-05-31
6,428 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
63,916 GBP2021-05-31
63,916 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,807 GBP2021-05-31
12,076 GBP2020-12-31
Tools/Equipment for furniture and fittings
2,787 GBP2021-05-31
2,070 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,594 GBP2021-05-31
14,146 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,731 GBP2021-01-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
717 GBP2021-01-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,448 GBP2021-01-01 ~ 2021-05-31
Property, Plant & Equipment
Other
40,681 GBP2021-05-31
45,412 GBP2020-12-31
Tools/Equipment for furniture and fittings
3,641 GBP2021-05-31
4,358 GBP2020-12-31
Trade Debtors/Trade Receivables
5,729 GBP2021-05-31
4,218 GBP2020-12-31
Other Debtors
50,290 GBP2021-05-31
10,492 GBP2020-12-31
Debtors
Current
56,019 GBP2021-05-31
14,710 GBP2020-12-31
Trade Creditors/Trade Payables
8,803 GBP2021-05-31
9,931 GBP2020-12-31
Taxation/Social Security Payable
16,320 GBP2021-05-31
17,662 GBP2020-12-31
Other Creditors
19,905 GBP2021-05-31
38,941 GBP2020-12-31