Property, Plant & Equipment
237 GBP2022-12-31
316 GBP2021-12-31
Fixed Assets - Investments
103,689 GBP2022-12-31
103,689 GBP2021-12-31
Fixed Assets
103,926 GBP2022-12-31
104,005 GBP2021-12-31
Debtors
223,366 GBP2022-12-31
252,615 GBP2021-12-31
Cash at bank and in hand
343,982 GBP2022-12-31
148,540 GBP2021-12-31
Current Assets
567,348 GBP2022-12-31
401,155 GBP2021-12-31
Creditors
Current
234,580 GBP2022-12-31
243,190 GBP2021-12-31
Net Current Assets/Liabilities
332,768 GBP2022-12-31
157,965 GBP2021-12-31
Total Assets Less Current Liabilities
436,694 GBP2022-12-31
261,970 GBP2021-12-31
Equity
Called up share capital
82,000 GBP2022-12-31
82,000 GBP2021-12-31
Share premium
12,000 GBP2022-12-31
12,000 GBP2021-12-31
Retained earnings (accumulated losses)
342,694 GBP2022-12-31
167,970 GBP2021-12-31
Equity
436,694 GBP2022-12-31
261,970 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,763 GBP2022-12-31
4,684 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
237 GBP2022-12-31
316 GBP2021-12-31
Other Investments Other Than Loans
Cost valuation
103,689 GBP2021-12-31
Other Investments Other Than Loans
103,689 GBP2022-12-31
103,689 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
213,304 GBP2022-12-31
Current, Amounts falling due within one year
237,661 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
10,062 GBP2022-12-31
Current, Amounts falling due within one year
14,954 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
223,366 GBP2022-12-31
Current, Amounts falling due within one year
252,615 GBP2021-12-31
Trade Creditors/Trade Payables
Current
34,530 GBP2022-12-31
83,500 GBP2021-12-31
Other Taxation & Social Security Payable
Current
47,197 GBP2022-12-31
79,044 GBP2021-12-31
Other Creditors
Current
152,853 GBP2022-12-31
80,646 GBP2021-12-31