Property, Plant & Equipment
0 GBP2022-12-31
436 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
500 GBP2021-12-31
Debtors
2,155 GBP2022-12-31
23,047 GBP2021-12-31
Cash at bank and in hand
2,301 GBP2022-12-31
23,569 GBP2021-12-31
Current Assets
4,456 GBP2022-12-31
47,116 GBP2021-12-31
Net Current Assets/Liabilities
-6,742 GBP2022-12-31
27,337 GBP2021-12-31
Total Assets Less Current Liabilities
-6,742 GBP2022-12-31
27,773 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Capital redemption reserve
-5,500 GBP2022-12-31
-5,500 GBP2021-12-31
Retained earnings (accumulated losses)
-2,242 GBP2022-12-31
32,273 GBP2021-12-31
Equity
-6,742 GBP2022-12-31
27,773 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
4,500 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2021-12-31
Intangible Assets
Net goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1 GBP2022-12-31
18,926 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-19,841 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1 GBP2022-12-31
18,490 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
600 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-19,089 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
436 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
736 GBP2022-12-31
22,797 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
1,108 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
311 GBP2022-12-31
250 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
2,155 GBP2022-12-31
23,047 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
308 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
313 GBP2021-12-31
Other Taxation & Social Security Payable
Current
649 GBP2022-12-31
6,892 GBP2021-12-31
Other Creditors
Current
10,549 GBP2022-12-31
12,266 GBP2021-12-31
Creditors
Current
11,198 GBP2022-12-31
19,779 GBP2021-12-31