Property, Plant & Equipment
490 GBP2021-12-31
Total Inventories
300 GBP2022-12-31
300 GBP2021-12-31
Cash at bank and in hand
22,125 GBP2022-12-31
46,694 GBP2021-12-31
Current Assets
22,425 GBP2022-12-31
46,994 GBP2021-12-31
Creditors
Current
7,550 GBP2022-12-31
29,742 GBP2021-12-31
Net Current Assets/Liabilities
14,875 GBP2022-12-31
17,252 GBP2021-12-31
Total Assets Less Current Liabilities
14,875 GBP2022-12-31
17,742 GBP2021-12-31
Net Assets/Liabilities
14,875 GBP2022-12-31
17,649 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
14,775 GBP2022-12-31
17,549 GBP2021-12-31
Equity
14,875 GBP2022-12-31
17,649 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,015 GBP2021-12-31
Computers
333 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
10,348 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,015 GBP2022-01-01 ~ 2022-12-31
Computers
-333 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-10,348 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,625 GBP2021-12-31
Computers
233 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,858 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2022-01-01 ~ 2022-12-31
Computers
20 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,680 GBP2022-01-01 ~ 2022-12-31
Computers
-253 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,933 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
390 GBP2021-12-31
Computers
100 GBP2021-12-31
Trade Creditors/Trade Payables
Current
5,360 GBP2022-12-31
6,749 GBP2021-12-31
Other Taxation & Social Security Payable
Current
429 GBP2022-12-31
715 GBP2021-12-31
Other Creditors
Current
1,761 GBP2022-12-31
22,278 GBP2021-12-31