SEAWEED AND EAT IT LTD. - 2012-02-08
Average Number of Employees
102021-01-01 ~ 2021-12-31
102020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Development expenditure
1,794,095 GBP2021-12-31
1,645,782 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
53,832 GBP2021-12-31
26,916 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26,916 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Development expenditure
1,740,263 GBP2021-12-31
1,618,866 GBP2020-12-31
Intangible Assets
1,740,263 GBP2021-12-31
1,618,866 GBP2020-12-31
Property, Plant & Equipment
26,193 GBP2021-12-31
11,715 GBP2020-12-31
Fixed Assets
1,766,456 GBP2021-12-31
1,630,581 GBP2020-12-31
Total Inventories
159,207 GBP2021-12-31
187,177 GBP2020-12-31
Debtors
37,836 GBP2021-12-31
54,695 GBP2020-12-31
Cash at bank and in hand
123,922 GBP2021-12-31
5,309 GBP2020-12-31
Current Assets
320,965 GBP2021-12-31
247,181 GBP2020-12-31
Creditors
Amounts falling due within one year
164,541 GBP2021-12-31
135,314 GBP2020-12-31
Net Current Assets/Liabilities
156,424 GBP2021-12-31
111,867 GBP2020-12-31
Total Assets Less Current Liabilities
1,922,880 GBP2021-12-31
1,742,448 GBP2020-12-31
Creditors
Amounts falling due after one year
811,544 GBP2021-12-31
519,392 GBP2020-12-31
Net Assets/Liabilities
1,111,336 GBP2021-12-31
1,223,056 GBP2020-12-31
Equity
Called up share capital
1,748 GBP2021-12-31
1,748 GBP2020-12-31
Share premium
1,739,817 GBP2021-12-31
1,739,817 GBP2020-12-31
Retained earnings (accumulated losses)
-630,229 GBP2021-12-31
-518,509 GBP2020-12-31
Equity
1,111,336 GBP2021-12-31
1,223,056 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332021-01-01 ~ 2021-12-31
Computers
0.332021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
1,794,095 GBP2021-12-31
1,645,782 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
53,832 GBP2021-12-31
26,916 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
26,916 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,116 GBP2021-12-31
185,116 GBP2020-12-31
Computers
6,120 GBP2021-12-31
4,469 GBP2020-12-31
Improvements to leasehold property
13,092 GBP2021-12-31
13,092 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
224,078 GBP2021-12-31
202,677 GBP2020-12-31
Land and buildings, Owned/Freehold
19,750 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,036 GBP2021-12-31
175,586 GBP2020-12-31
Computers
3,757 GBP2021-12-31
2,284 GBP2020-12-31
Improvements to leasehold property
13,092 GBP2021-12-31
13,092 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,885 GBP2021-12-31
190,962 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,450 GBP2021-01-01 ~ 2021-12-31
Computers
1,473 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,923 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,750 GBP2021-12-31
Plant and equipment
4,080 GBP2021-12-31
9,530 GBP2020-12-31
Computers
2,363 GBP2021-12-31
2,185 GBP2020-12-31
Trade Debtors/Trade Receivables
28,567 GBP2021-12-31
38,483 GBP2020-12-31
Other Debtors
9,269 GBP2021-12-31
16,212 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,689 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,181 GBP2021-12-31
20,723 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,440 GBP2021-12-31
5,071 GBP2020-12-31
Other Creditors
Amounts falling due within one year
110,547 GBP2021-12-31
92,826 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
442,004 GBP2021-12-31
115,610 GBP2020-12-31
Other Creditors
Amounts falling due after one year
207,232 GBP2021-12-31
241,474 GBP2020-12-31