Property, Plant & Equipment
0 GBP2022-04-30
2,323 GBP2020-12-31
Total Inventories
0 GBP2022-04-30
500 GBP2020-12-31
Debtors
0 GBP2022-04-30
31,580 GBP2020-12-31
Cash at bank and in hand
56,332 GBP2022-04-30
113,354 GBP2020-12-31
Current Assets
56,332 GBP2022-04-30
145,434 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-55,309 GBP2022-04-30
-30,365 GBP2020-12-31
Net Current Assets/Liabilities
1,023 GBP2022-04-30
115,069 GBP2020-12-31
Total Assets Less Current Liabilities
1,023 GBP2022-04-30
117,392 GBP2020-12-31
Equity
Called up share capital
600 GBP2022-04-30
600 GBP2020-12-31
Capital redemption reserve
400 GBP2022-04-30
400 GBP2020-12-31
Retained earnings (accumulated losses)
23 GBP2022-04-30
116,392 GBP2020-12-31
Equity
1,023 GBP2022-04-30
117,392 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2022-04-30
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-04-30
91,952 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-91,952 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-04-30
89,629 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
553 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-90,182 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment
Other
0 GBP2022-04-30
2,323 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
25,500 GBP2020-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-04-30
6,080 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-04-30
31,580 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-04-30
1,063 GBP2020-12-31
Corporation Tax Payable
Current
1,735 GBP2022-04-30
397 GBP2020-12-31
Other Taxation & Social Security Payable
Current
184 GBP2022-04-30
11,695 GBP2020-12-31
Other Creditors
Current
53,390 GBP2022-04-30
17,210 GBP2020-12-31
Creditors
Current
55,309 GBP2022-04-30
30,365 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-04-30
86,000 GBP2020-12-31