Property, Plant & Equipment
71,975 GBP2021-12-31
47,759 GBP2020-12-31
Total Inventories
5,000 GBP2021-12-31
Debtors
198,429 GBP2021-12-31
104,789 GBP2020-12-31
Cash at bank and in hand
18,332 GBP2021-12-31
5,106 GBP2020-12-31
Current Assets
221,761 GBP2021-12-31
109,895 GBP2020-12-31
Creditors
Current
156,140 GBP2021-12-31
138,921 GBP2020-12-31
Net Current Assets/Liabilities
65,621 GBP2021-12-31
-29,026 GBP2020-12-31
Total Assets Less Current Liabilities
137,596 GBP2021-12-31
18,733 GBP2020-12-31
Creditors
Non-current
85,509 GBP2021-12-31
18,361 GBP2020-12-31
Net Assets/Liabilities
52,087 GBP2021-12-31
372 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
52,077 GBP2021-12-31
362 GBP2020-12-31
Equity
52,087 GBP2021-12-31
372 GBP2020-12-31
Average Number of Employees
402021-01-01 ~ 2021-12-31
252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,958 GBP2021-12-31
80,918 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,983 GBP2021-12-31
33,159 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,824 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
71,975 GBP2021-12-31
47,759 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,252 GBP2021-12-31
Amounts falling due within one year, Current
42,358 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
95,822 GBP2021-12-31
Amounts falling due within one year, Current
60,606 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
198,429 GBP2021-12-31
Amounts falling due within one year, Current
104,789 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
4,753 GBP2021-12-31
50,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
14,571 GBP2021-12-31
9,239 GBP2020-12-31
Trade Creditors/Trade Payables
Current
13,832 GBP2021-12-31
5,486 GBP2020-12-31
Other Taxation & Social Security Payable
Current
115,304 GBP2021-12-31
72,353 GBP2020-12-31
Other Creditors
Current
7,680 GBP2021-12-31
1,843 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
34,599 GBP2021-12-31
18,361 GBP2020-12-31
Other Creditors
Non-current
50,910 GBP2021-12-31