Property, Plant & Equipment
0 GBP2023-01-31
79,581 GBP2021-12-31
Total Inventories
0 GBP2023-01-31
2,275 GBP2021-12-31
Debtors
122 GBP2023-01-31
2,622 GBP2021-12-31
Cash at bank and in hand
42,501 GBP2023-01-31
22,208 GBP2021-12-31
Current Assets
42,623 GBP2023-01-31
27,105 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-24,184 GBP2023-01-31
-15,570 GBP2021-12-31
Net Current Assets/Liabilities
18,439 GBP2023-01-31
11,535 GBP2021-12-31
Total Assets Less Current Liabilities
18,439 GBP2023-01-31
91,116 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
18,339 GBP2023-01-31
91,016 GBP2021-12-31
Equity
18,439 GBP2023-01-31
91,116 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2023-01-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-01-31
53,623 GBP2021-12-31
Other
0 GBP2023-01-31
194,535 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-01-31
248,158 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-53,623 GBP2022-01-01 ~ 2023-01-31
Other
-194,535 GBP2022-01-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals
-248,158 GBP2022-01-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-01-31
44,959 GBP2021-12-31
Other
0 GBP2023-01-31
123,618 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-01-31
168,577 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-44,959 GBP2022-01-01 ~ 2023-01-31
Other
-123,618 GBP2022-01-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-168,577 GBP2022-01-01 ~ 2023-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-01-31
8,664 GBP2021-12-31
Other
0 GBP2023-01-31
70,917 GBP2021-12-31
Other Debtors
Amounts falling due within one year
122 GBP2023-01-31
2,622 GBP2021-12-31
Other Taxation & Social Security Payable
Current
16,543 GBP2023-01-31
10,474 GBP2021-12-31
Other Creditors
Current
7,641 GBP2023-01-31
5,096 GBP2021-12-31
Creditors
Current
24,184 GBP2023-01-31
15,570 GBP2021-12-31