Property, Plant & Equipment
0 GBP2022-12-31
36,133 GBP2021-12-31
Debtors
114,189 GBP2022-12-31
66,194 GBP2021-12-31
Cash at bank and in hand
92,522 GBP2022-12-31
137,933 GBP2021-12-31
Current Assets
206,711 GBP2022-12-31
204,127 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-8,800 GBP2022-12-31
-28,383 GBP2021-12-31
Net Current Assets/Liabilities
197,911 GBP2022-12-31
175,744 GBP2021-12-31
Total Assets Less Current Liabilities
197,911 GBP2022-12-31
211,877 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
197,909 GBP2022-12-31
211,875 GBP2021-12-31
Equity
197,911 GBP2022-12-31
211,877 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-12-31
46,927 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
35,467 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
82,394 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-46,927 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-10,000 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-35,467 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-92,394 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-12-31
34,071 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
12,190 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
46,261 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,411 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
1,875 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
4,364 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,650 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,482 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-1,875 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-16,554 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,911 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-31
12,856 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
23,277 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
897 GBP2021-12-31
Other Debtors
Amounts falling due within one year
114,189 GBP2022-12-31
65,297 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
114,189 GBP2022-12-31
66,194 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
7,620 GBP2021-12-31
Corporation Tax Payable
Current
39 GBP2022-12-31
12,036 GBP2021-12-31
Other Creditors
Current
8,761 GBP2022-12-31
8,727 GBP2021-12-31
Creditors
Current
8,800 GBP2022-12-31
28,383 GBP2021-12-31