Average Number of Employees
02021-01-01 ~ 2022-06-30
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment
189 GBP2020-12-31
Fixed Assets
189 GBP2020-12-31
Debtors
812 GBP2022-06-30
17,176 GBP2020-12-31
Cash at bank and in hand
58,209 GBP2022-06-30
60,928 GBP2020-12-31
Current Assets
59,021 GBP2022-06-30
78,104 GBP2020-12-31
Creditors
Current
10,598 GBP2022-06-30
8,337 GBP2020-12-31
Net Current Assets/Liabilities
48,423 GBP2022-06-30
69,767 GBP2020-12-31
Total Assets Less Current Liabilities
48,423 GBP2022-06-30
69,956 GBP2020-12-31
Creditors
Non-current
27,825 GBP2020-12-31
Net Assets/Liabilities
48,423 GBP2022-06-30
42,131 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2020-12-31
Retained earnings (accumulated losses)
48,421 GBP2022-06-30
42,129 GBP2020-12-31
Equity
48,423 GBP2022-06-30
42,131 GBP2020-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,012 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,012 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,823 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,012 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
189 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
685 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
127 GBP2022-06-30
17,176 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
812 GBP2022-06-30
17,176 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
3,675 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,518 GBP2022-06-30
181 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,790 GBP2022-06-30
2,664 GBP2020-12-31
Other Creditors
Current
6,290 GBP2022-06-30
1,817 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
27,825 GBP2020-12-31