Property, Plant & Equipment
0 GBP2022-06-30
22,463 GBP2020-12-31
Total Inventories
0 GBP2022-06-30
1,611 GBP2020-12-31
Debtors
1,182 GBP2022-06-30
73,969 GBP2020-12-31
Cash at bank and in hand
10,268 GBP2022-06-30
57,549 GBP2020-12-31
Current Assets
11,450 GBP2022-06-30
133,129 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-1,558 GBP2022-06-30
Net Current Assets/Liabilities
9,892 GBP2022-06-30
35,026 GBP2020-12-31
Total Assets Less Current Liabilities
9,892 GBP2022-06-30
57,489 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-06-30
Net Assets/Liabilities
9,892 GBP2022-06-30
52,108 GBP2020-12-31
Equity
Called up share capital
200 GBP2022-06-30
200 GBP2020-12-31
Retained earnings (accumulated losses)
9,692 GBP2022-06-30
51,908 GBP2020-12-31
Equity
9,892 GBP2022-06-30
52,108 GBP2020-12-31
Average Number of Employees
62021-01-01 ~ 2022-06-30
62020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2020-12-31
Intangible Assets
Net goodwill
0 GBP2022-06-30
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-06-30
74,368 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-75,014 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-06-30
51,904 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-51,904 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Other
0 GBP2022-06-30
22,463 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
59,516 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
1,182 GBP2022-06-30
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-06-30
14,453 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,182 GBP2022-06-30
Amounts falling due within one year, Current
73,969 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
25,360 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2022-06-30
6,375 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-06-30
28,894 GBP2020-12-31
Other Creditors
Current
1,558 GBP2022-06-30
37,474 GBP2020-12-31
Creditors
Current
1,558 GBP2022-06-30
98,103 GBP2020-12-31
Other Creditors
Non-current
0 GBP2022-06-30
1,387 GBP2020-12-31
Equity
Called up share capital
200 GBP2022-06-30
200 GBP2020-12-31