Intangible Assets
30,416 GBP2021-12-31
Property, Plant & Equipment
2,601 GBP2021-12-31
Fixed Assets
33,017 GBP2021-12-31
Total Inventories
576,816 GBP2021-12-31
544,816 GBP2020-12-31
Debtors
587,781 GBP2021-12-31
1 GBP2020-12-31
Cash at bank and in hand
7,823 GBP2021-12-31
Current Assets
1,172,420 GBP2021-12-31
544,817 GBP2020-12-31
Net Current Assets/Liabilities
343,963 GBP2021-12-31
198,487 GBP2020-12-31
Total Assets Less Current Liabilities
376,980 GBP2021-12-31
198,487 GBP2020-12-31
Creditors
Amounts falling due after one year
-374,393 GBP2021-12-31
Net Assets/Liabilities
2,587 GBP2021-12-31
198,487 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
2,586 GBP2021-12-31
198,486 GBP2020-12-31
Equity
2,587 GBP2021-12-31
198,487 GBP2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
33,333 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,917 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,917 GBP2021-12-31
Intangible Assets
Other than goodwill
30,416 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,082 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
481 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
481 GBP2021-12-31
Property, Plant & Equipment
Computers
2,601 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
423,997 GBP2021-12-31
Other Debtors
Amounts falling due within one year
163,784 GBP2021-12-31
1 GBP2020-12-31
Debtors
Amounts falling due within one year
587,781 GBP2021-12-31
1 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
102,323 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
677,239 GBP2021-12-31
164,662 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,423 GBP2021-12-31
62,190 GBP2020-12-31
Other Creditors
Amounts falling due within one year
16,472 GBP2021-12-31
119,478 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
374,393 GBP2021-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
12020-06-12 ~ 2020-12-31