Property, Plant & Equipment
0 GBP2022-12-31
7,340 GBP2021-12-31
Investment Property
0 GBP2022-12-31
100,000 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
107,340 GBP2021-12-31
Debtors
68,837 GBP2022-12-31
521,493 GBP2021-12-31
Cash at bank and in hand
310,548 GBP2022-12-31
0 GBP2021-12-31
Current Assets
379,385 GBP2022-12-31
521,493 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-205,663 GBP2021-12-31
Net Current Assets/Liabilities
375,650 GBP2022-12-31
315,830 GBP2021-12-31
Total Assets Less Current Liabilities
375,650 GBP2022-12-31
423,170 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-12-31
Net Assets/Liabilities
375,650 GBP2022-12-31
393,172 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
375,647 GBP2022-12-31
357,190 GBP2021-12-31
Equity
375,650 GBP2022-12-31
393,172 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-12-31
33,096 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-33,096 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-12-31
25,756 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,589 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,345 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
0 GBP2022-12-31
7,340 GBP2021-12-31
Investment Property - Fair Value Model
0 GBP2022-12-31
100,000 GBP2021-12-31
Disposals of Investment Property - Fair Value Model
-100,000 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
11,519 GBP2021-12-31
Other Debtors
Amounts falling due within one year
68,837 GBP2022-12-31
509,974 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
68,837 GBP2022-12-31
Current, Amounts falling due within one year
521,493 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-12-31
4,092 GBP2021-12-31
Trade Creditors/Trade Payables
Current
760 GBP2022-12-31
304 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
1,383 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
1,164 GBP2021-12-31
Other Creditors
Current
2,975 GBP2022-12-31
198,720 GBP2021-12-31
Creditors
Current
3,735 GBP2022-12-31
205,663 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-12-31
29,998 GBP2021-12-31