Property, Plant & Equipment
9,284 GBP2022-12-31
12,379 GBP2021-12-31
Fixed Assets
9,284 GBP2022-12-31
12,379 GBP2021-12-31
Debtors
37,933 GBP2022-12-31
23,496 GBP2021-12-31
Cash at bank and in hand
3,056 GBP2022-12-31
Current Assets
40,989 GBP2022-12-31
23,496 GBP2021-12-31
Net Current Assets/Liabilities
23,788 GBP2022-12-31
40,344 GBP2021-12-31
Total Assets Less Current Liabilities
33,072 GBP2022-12-31
52,723 GBP2021-12-31
Net Assets/Liabilities
5,664 GBP2022-12-31
10,772 GBP2021-12-31
Equity
Called up share capital
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
-4,336 GBP2022-12-31
772 GBP2021-12-31
Equity
5,664 GBP2022-12-31
10,772 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
52021-05-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
34,866 GBP2022-12-31
34,866 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
34,866 GBP2022-12-31
34,866 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
25,582 GBP2022-12-31
22,487 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,582 GBP2022-12-31
22,487 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,095 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor cars
9,284 GBP2022-12-31
12,379 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,177 GBP2022-12-31
15,217 GBP2021-12-31
Other Debtors
Amounts falling due within one year
8,279 GBP2021-12-31
Debtors
Amounts falling due within one year
37,933 GBP2022-12-31
23,496 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
10,812 GBP2022-12-31
12,966 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-63,491 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
16,543 GBP2021-12-31
Other Creditors
Amounts falling due within one year
6,389 GBP2022-12-31
17,134 GBP2021-12-31
Amounts falling due after one year
4,053 GBP2022-12-31
10,442 GBP2021-12-31