Property, Plant & Equipment
1 GBP2022-06-30
4,294 GBP2020-12-31
Total Inventories
0 GBP2022-06-30
683,324 GBP2020-12-31
Debtors
831 GBP2022-06-30
19,280 GBP2020-12-31
Cash at bank and in hand
7,399 GBP2022-06-30
0 GBP2020-12-31
Current Assets
8,230 GBP2022-06-30
702,604 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-636,114 GBP2020-12-31
Net Current Assets/Liabilities
-67,880 GBP2022-06-30
66,490 GBP2020-12-31
Total Assets Less Current Liabilities
-67,879 GBP2022-06-30
70,784 GBP2020-12-31
Net Assets/Liabilities
-67,879 GBP2022-06-30
69,968 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-68,879 GBP2022-06-30
68,968 GBP2020-12-31
Equity
-67,879 GBP2022-06-30
69,968 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-06-30
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2020-12-31
Intangible Assets
Net goodwill
0 GBP2022-06-30
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Other
1 GBP2022-06-30
6,930 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-10,950 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-06-30
2,636 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,214 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,850 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Other
1 GBP2022-06-30
4,294 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
2,800 GBP2020-12-31
Other Debtors
Amounts falling due within one year
831 GBP2022-06-30
16,480 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
831 GBP2022-06-30
Current, Amounts falling due within one year
19,280 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-06-30
27,855 GBP2020-12-31
Trade Creditors/Trade Payables
Current
6,210 GBP2022-06-30
15,045 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,502 GBP2022-06-30
2,100 GBP2020-12-31
Other Creditors
Current
68,398 GBP2022-06-30
591,114 GBP2020-12-31
Creditors
Current
76,110 GBP2022-06-30
636,114 GBP2020-12-31