Property, Plant & Equipment
0 GBP2022-12-31
7,292 GBP2021-12-31
Debtors
49,060 GBP2022-12-31
42,063 GBP2021-12-31
Cash at bank and in hand
109,608 GBP2022-12-31
338,410 GBP2021-12-31
Current Assets
158,668 GBP2022-12-31
380,473 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-52,845 GBP2022-12-31
-116,938 GBP2021-12-31
Net Current Assets/Liabilities
105,823 GBP2022-12-31
263,535 GBP2021-12-31
Total Assets Less Current Liabilities
105,823 GBP2022-12-31
270,827 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
105,723 GBP2022-12-31
270,727 GBP2021-12-31
Equity
105,823 GBP2022-12-31
270,827 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-12-31
30,726 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-31,259 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-12-31
23,434 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
659 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,093 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
0 GBP2022-12-31
7,292 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
43,360 GBP2022-12-31
24,601 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
2,113 GBP2021-12-31
Other Debtors
Amounts falling due within one year
5,700 GBP2022-12-31
15,349 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
49,060 GBP2022-12-31
42,063 GBP2021-12-31
Trade Creditors/Trade Payables
Current
14,578 GBP2022-12-31
13,919 GBP2021-12-31
Other Taxation & Social Security Payable
Current
37,800 GBP2022-12-31
45,509 GBP2021-12-31
Other Creditors
Current
467 GBP2022-12-31
57,510 GBP2021-12-31
Creditors
Current
52,845 GBP2022-12-31
116,938 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-12-31
7,706 GBP2021-12-31