Total Inventories
0 GBP2022-12-31
337,121 GBP2021-12-31
Debtors
5,008 GBP2022-12-31
12,961 GBP2021-12-31
Cash at bank and in hand
1,723,039 GBP2022-12-31
32,445 GBP2021-12-31
Current Assets
1,728,047 GBP2022-12-31
382,527 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-11,350 GBP2022-12-31
-237,873 GBP2021-12-31
Net Current Assets/Liabilities
1,716,697 GBP2022-12-31
144,654 GBP2021-12-31
Equity
Called up share capital
38,722 GBP2022-12-31
38,722 GBP2021-12-31
Retained earnings (accumulated losses)
1,677,975 GBP2022-12-31
105,932 GBP2021-12-31
Equity
1,716,697 GBP2022-12-31
144,654 GBP2021-12-31
Average Number of Employees
212022-01-01 ~ 2022-12-31
242021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-12-31
553,964 GBP2021-12-31
Other
0 GBP2022-12-31
185,075 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
739,039 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,023,215 GBP2022-01-01 ~ 2022-12-31
Other
-185,075 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-1,208,290 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
553,964 GBP2021-12-31
Other
0 GBP2022-12-31
185,075 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
739,039 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-553,964 GBP2022-01-01 ~ 2022-12-31
Other
-185,075 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-739,039 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Other
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
9,041 GBP2021-12-31
Other Debtors
Amounts falling due within one year
5,008 GBP2022-12-31
3,920 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
5,008 GBP2022-12-31
12,961 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
198,970 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
29,904 GBP2021-12-31
Other Creditors
Current
11,350 GBP2022-12-31
8,999 GBP2021-12-31
Creditors
Current
11,350 GBP2022-12-31
237,873 GBP2021-12-31