Property, Plant & Equipment
1,612 GBP2022-12-31
3,125 GBP2021-12-31
Debtors
15,100 GBP2022-12-31
14,632 GBP2021-12-31
Cash at bank and in hand
802 GBP2022-12-31
122 GBP2021-12-31
Current Assets
15,902 GBP2022-12-31
15,254 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-141,980 GBP2022-12-31
-82,298 GBP2021-12-31
Net Current Assets/Liabilities
-126,078 GBP2022-12-31
-67,044 GBP2021-12-31
Total Assets Less Current Liabilities
-124,466 GBP2022-12-31
-63,919 GBP2021-12-31
Net Assets/Liabilities
-124,869 GBP2022-12-31
-64,700 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-124,969 GBP2022-12-31
-64,800 GBP2021-12-31
Equity
-124,869 GBP2022-12-31
-64,700 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
6,050 GBP2022-12-31
139,590 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-133,540 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,438 GBP2022-12-31
136,465 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,513 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-133,540 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
1,612 GBP2022-12-31
3,125 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
13,898 GBP2022-12-31
13,898 GBP2021-12-31
Other Debtors
Current
1,202 GBP2022-12-31
734 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
15,100 GBP2022-12-31
14,632 GBP2021-12-31
Trade Creditors/Trade Payables
Current
610 GBP2022-12-31
1,879 GBP2021-12-31
Amounts owed to group undertakings
Current
122,396 GBP2022-12-31
63,895 GBP2021-12-31
Other Creditors
Current
13,524 GBP2022-12-31
13,524 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
5,450 GBP2022-12-31
3,000 GBP2021-12-31
Creditors
Current
141,980 GBP2022-12-31
82,298 GBP2021-12-31