Average Number of Employees
22022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
12,971 GBP2021-12-31
Debtors
100 GBP2022-12-31
3,293,437 GBP2021-12-31
Cash at bank and in hand
1,893,454 GBP2021-12-31
Current Assets
100 GBP2022-12-31
5,186,891 GBP2021-12-31
Creditors
Current
181,735 GBP2021-12-31
Net Current Assets/Liabilities
100 GBP2022-12-31
5,005,156 GBP2021-12-31
Total Assets Less Current Liabilities
100 GBP2022-12-31
5,018,127 GBP2021-12-31
Net Assets/Liabilities
100 GBP2022-12-31
5,015,627 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
5,015,527 GBP2021-12-31
Equity
100 GBP2022-12-31
5,015,627 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,995 GBP2021-12-31
Furniture and fittings
986 GBP2021-12-31
Motor vehicles
23,794 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
27,775 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,995 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-986 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-23,794 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-27,775 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,478 GBP2021-12-31
Furniture and fittings
547 GBP2021-12-31
Motor vehicles
12,779 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,804 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,478 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-547 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-12,779 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,804 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,517 GBP2021-12-31
Furniture and fittings
439 GBP2021-12-31
Motor vehicles
11,015 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
430 GBP2021-12-31
Amounts falling due after one year, Non-current
100 GBP2022-12-31
3,293,007 GBP2021-12-31
Other Taxation & Social Security Payable
Current
17,594 GBP2021-12-31
Other Creditors
Current
164,141 GBP2021-12-31