Property, Plant & Equipment
0 GBP2022-12-31
834 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
4,000 GBP2021-12-31
Debtors
5,900 GBP2022-12-31
586,740 GBP2021-12-31
Cash at bank and in hand
961,946 GBP2022-12-31
575,604 GBP2021-12-31
Current Assets
967,846 GBP2022-12-31
1,166,344 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-7,119 GBP2022-12-31
Net Current Assets/Liabilities
960,727 GBP2022-12-31
965,202 GBP2021-12-31
Total Assets Less Current Liabilities
960,727 GBP2022-12-31
966,036 GBP2021-12-31
Net Assets/Liabilities
960,727 GBP2022-12-31
965,637 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
960,627 GBP2022-12-31
965,537 GBP2021-12-31
Equity
960,727 GBP2022-12-31
965,637 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2022-12-31
14,949 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,949 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2022-12-31
14,115 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
209 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,324 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
0 GBP2022-12-31
834 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
5,497 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
5,900 GBP2022-12-31
5,901 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-12-31
575,342 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
5,900 GBP2022-12-31
Amounts falling due within one year, Current
586,740 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-12-31
20 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
205 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
8,133 GBP2021-12-31
Other Creditors
Current
7,119 GBP2022-12-31
192,784 GBP2021-12-31
Creditors
Current
7,119 GBP2022-12-31
201,142 GBP2021-12-31