Property, Plant & Equipment
2,749 GBP2022-12-31
2,675 GBP2021-12-31
Debtors
39,550 GBP2022-12-31
82,896 GBP2021-12-31
Cash at bank and in hand
150 GBP2022-12-31
50 GBP2021-12-31
Current Assets
39,700 GBP2022-12-31
82,946 GBP2021-12-31
Creditors
Current
266,662 GBP2022-12-31
266,326 GBP2021-12-31
Net Current Assets/Liabilities
-226,962 GBP2022-12-31
-183,380 GBP2021-12-31
Total Assets Less Current Liabilities
-224,213 GBP2022-12-31
-180,705 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-224,313 GBP2022-12-31
-180,805 GBP2021-12-31
Equity
-224,213 GBP2022-12-31
-180,705 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,397 GBP2022-12-31
2,397 GBP2021-12-31
Plant and equipment
11,325 GBP2022-12-31
11,075 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
13,722 GBP2022-12-31
13,472 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,973 GBP2022-12-31
10,797 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,973 GBP2022-12-31
10,797 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
2,397 GBP2022-12-31
2,397 GBP2021-12-31
Plant and equipment
352 GBP2022-12-31
278 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,715 GBP2022-12-31
Amounts falling due within one year, Current
78,107 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
4,835 GBP2022-12-31
Amounts falling due within one year, Current
4,789 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
39,550 GBP2022-12-31
Amounts falling due within one year, Current
82,896 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
3,212 GBP2022-12-31
30,337 GBP2021-12-31
Trade Creditors/Trade Payables
Current
34,934 GBP2022-12-31
41,638 GBP2021-12-31
Other Taxation & Social Security Payable
Current
137,510 GBP2022-12-31
69,478 GBP2021-12-31
Other Creditors
Current
91,006 GBP2022-12-31
124,873 GBP2021-12-31