Intangible Assets
1 GBP2022-12-31
1 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
20,764 GBP2021-12-31
Fixed Assets - Investments
132 GBP2022-12-31
132 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
164,293 GBP2021-12-31
Debtors
Current
1,698 GBP2022-12-31
1,920 GBP2021-12-31
Cash at bank and in hand
177,913 GBP2022-12-31
66,554 GBP2021-12-31
Net Assets/Liabilities
62,497 GBP2022-12-31
49,049 GBP2021-12-31
Equity
Called up share capital
150,000 GBP2022-12-31
150,000 GBP2021-12-31
Retained earnings (accumulated losses)
-87,503 GBP2022-12-31
-100,951 GBP2021-12-31
Equity
62,497 GBP2022-12-31
49,049 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-01-01 ~ 2022-12-31
Office equipment
202022-01-01 ~ 2022-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2022-12-31
1 GBP2021-12-31
Intangible Assets - Gross Cost
1 GBP2022-12-31
1 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
Goodwill
1 GBP2022-12-31
1 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-12-31
26,821 GBP2021-12-31
Vehicles
0 GBP2022-12-31
8,000 GBP2021-12-31
Office equipment
0 GBP2022-12-31
15,302 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
50,123 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,821 GBP2022-01-01 ~ 2022-12-31
Office equipment
-15,302 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-50,123 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-12-31
10,825 GBP2021-12-31
Vehicles
0 GBP2022-12-31
8,000 GBP2021-12-31
Office equipment
0 GBP2022-12-31
10,534 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
29,359 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,600 GBP2022-01-01 ~ 2022-12-31
Vehicles
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
954 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,554 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,425 GBP2022-01-01 ~ 2022-12-31
Office equipment
-11,488 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,913 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-31
15,996 GBP2021-12-31
Vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
4,768 GBP2021-12-31
Amounts invested in assets
132 GBP2022-12-31
132 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
222 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
21 GBP2021-12-31
Amounts owed to directors
Current
102,136 GBP2022-12-31
200,389 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
14,069 GBP2022-12-31
3,450 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
150,000 GBP2022-01-01 ~ 2022-12-31
150,000 GBP2021-01-01 ~ 2021-12-31