Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
33,147 GBP2021-12-31
18,677 GBP2020-12-31
Fixed Assets
33,147 GBP2021-12-31
18,677 GBP2020-12-31
Total Inventories
37,047 GBP2021-12-31
16,769 GBP2020-12-31
Debtors
42,202 GBP2021-12-31
15,999 GBP2020-12-31
Cash at bank and in hand
4,654 GBP2021-12-31
27,770 GBP2020-12-31
Current Assets
83,903 GBP2021-12-31
60,538 GBP2020-12-31
Creditors
Amounts falling due within one year
-53,170 GBP2021-12-31
-28,618 GBP2020-12-31
Net Current Assets/Liabilities
30,733 GBP2021-12-31
31,920 GBP2020-12-31
Total Assets Less Current Liabilities
63,880 GBP2021-12-31
50,597 GBP2020-12-31
Creditors
Amounts falling due after one year
-80,875 GBP2021-12-31
-61,259 GBP2020-12-31
Net Assets/Liabilities
-16,995 GBP2021-12-31
-10,662 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-17,095 GBP2021-12-31
-10,762 GBP2020-12-31
Equity
-16,995 GBP2021-12-31
-10,662 GBP2020-12-31
Average Number of Employees
132021-01-01 ~ 2021-12-31
92019-12-06 ~ 2020-12-31
Intangible Assets - Gross Cost
0 GBP2021-12-31
0 GBP2020-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
47,822 GBP2021-12-31
23,791 GBP2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,675 GBP2021-12-31
5,114 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,561 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-01-01 ~ 2021-12-31