Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
23 GBP2022-12-31
23 GBP2021-12-31
Fixed Assets
23 GBP2022-12-31
23 GBP2021-12-31
Debtors
176,039 GBP2022-12-31
162,083 GBP2021-12-31
Cash at bank and in hand
114,527 GBP2022-12-31
35,245 GBP2021-12-31
Current Assets
290,566 GBP2022-12-31
197,328 GBP2021-12-31
Creditors
Amounts falling due within one year
-481,477 GBP2022-12-31
-433,687 GBP2021-12-31
Net Current Assets/Liabilities
-190,911 GBP2022-12-31
-236,359 GBP2021-12-31
Total Assets Less Current Liabilities
-190,888 GBP2022-12-31
-236,336 GBP2021-12-31
Net Assets/Liabilities
-190,888 GBP2022-12-31
-236,336 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-190,889 GBP2022-12-31
-236,337 GBP2021-12-31
Equity
-190,888 GBP2022-12-31
-236,336 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0.152022-01-01 ~ 2022-12-31
Computers
0.332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
232,935 GBP2021-12-31
Plant and equipment
195,025 GBP2021-12-31
Tools/Equipment for furniture and fittings
143,875 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
232,925 GBP2022-12-31
232,925 GBP2021-12-31
Plant and equipment
195,023 GBP2022-12-31
195,023 GBP2021-12-31
Tools/Equipment for furniture and fittings
143,874 GBP2022-12-31
143,874 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586,115 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
10 GBP2022-12-31
10 GBP2021-12-31
Plant and equipment
2 GBP2022-12-31
2 GBP2021-12-31
Tools/Equipment for furniture and fittings
1 GBP2022-12-31
1 GBP2021-12-31