Property, Plant & Equipment
0 GBP2023-06-30
2,450 GBP2021-12-31
Debtors
10,162 GBP2023-06-30
9,331 GBP2021-12-31
Cash at bank and in hand
114,896 GBP2023-06-30
758 GBP2021-12-31
Current Assets
125,058 GBP2023-06-30
10,089 GBP2021-12-31
Net Current Assets/Liabilities
100,334 GBP2023-06-30
-66,582 GBP2021-12-31
Total Assets Less Current Liabilities
100,334 GBP2023-06-30
-64,132 GBP2021-12-31
Equity
Called up share capital
9,945 GBP2023-06-30
9,945 GBP2021-12-31
Retained earnings (accumulated losses)
90,389 GBP2023-06-30
-74,077 GBP2021-12-31
Equity
100,334 GBP2023-06-30
-64,132 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2023-06-30
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
24,500 GBP2021-12-31
Plant and equipment
0 GBP2023-06-30
16,929 GBP2021-12-31
Furniture and fittings
0 GBP2023-06-30
3,177 GBP2021-12-31
Computers
0 GBP2023-06-30
11,206 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
55,812 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,929 GBP2022-01-01 ~ 2023-06-30
Furniture and fittings
-3,177 GBP2022-01-01 ~ 2023-06-30
Computers
-11,206 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-55,812 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-06-30
16,929 GBP2021-12-31
Furniture and fittings
0 GBP2023-06-30
3,177 GBP2021-12-31
Computers
0 GBP2023-06-30
11,206 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
53,362 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-01-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-01-01 ~ 2023-06-30
Computers
0 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,929 GBP2022-01-01 ~ 2023-06-30
Furniture and fittings
-3,177 GBP2022-01-01 ~ 2023-06-30
Computers
-11,206 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,015 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
Plant and equipment
0 GBP2023-06-30
0 GBP2021-12-31
Furniture and fittings
0 GBP2023-06-30
0 GBP2021-12-31
Computers
0 GBP2023-06-30
0 GBP2021-12-31
Owned/Freehold, Land and buildings
2,450 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
9,451 GBP2023-06-30
9,267 GBP2021-12-31
Other Debtors
Current
711 GBP2023-06-30
64 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
10,162 GBP2023-06-30
9,331 GBP2021-12-31
Trade Creditors/Trade Payables
Current
120 GBP2023-06-30
18,349 GBP2021-12-31
Corporation Tax Payable
Current
24,604 GBP2023-06-30
0 GBP2021-12-31
Other Creditors
Current
0 GBP2023-06-30
56,747 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-06-30
1,575 GBP2021-12-31