Average Number of Employees
02021-01-01 ~ 2022-06-30
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment
4,998 GBP2020-12-31
Debtors
168 GBP2020-12-31
Cash at bank and in hand
5,258 GBP2022-06-30
3,931 GBP2020-12-31
Current Assets
5,258 GBP2022-06-30
4,099 GBP2020-12-31
Creditors
Current
18,660 GBP2022-06-30
21,348 GBP2020-12-31
Net Current Assets/Liabilities
-13,402 GBP2022-06-30
-17,249 GBP2020-12-31
Total Assets Less Current Liabilities
-13,402 GBP2022-06-30
-12,251 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2020-12-31
Retained earnings (accumulated losses)
-13,404 GBP2022-06-30
-12,253 GBP2020-12-31
Equity
-13,402 GBP2022-06-30
-12,251 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,591 GBP2020-12-31
Computers
3,772 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
17,363 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,591 GBP2021-01-01 ~ 2022-06-30
Computers
-3,772 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-17,363 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,905 GBP2020-12-31
Computers
3,460 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,365 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,052 GBP2021-01-01 ~ 2022-06-30
Computers
115 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,167 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,957 GBP2021-01-01 ~ 2022-06-30
Computers
-3,575 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,532 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
4,686 GBP2020-12-31
Computers
312 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
168 GBP2020-12-31
Trade Creditors/Trade Payables
Current
94 GBP2022-06-30
72 GBP2020-12-31
Other Taxation & Social Security Payable
Current
89 GBP2022-06-30
Other Creditors
Current
18,477 GBP2022-06-30
21,276 GBP2020-12-31