Property, Plant & Equipment
7,961 GBP2022-06-30
9,745 GBP2020-12-31
Fixed Assets
7,961 GBP2022-06-30
9,745 GBP2020-12-31
Trade Debtors/Trade Receivables
2,373 GBP2022-06-30
11,724 GBP2020-12-31
Cash at bank and in hand
3,300 GBP2022-06-30
152,383 GBP2020-12-31
Current Assets
5,673 GBP2022-06-30
164,107 GBP2020-12-31
Net Current Assets/Liabilities
4,661 GBP2022-06-30
Total Assets Less Current Liabilities
12,622 GBP2022-06-30
138,257 GBP2020-12-31
Net Assets/Liabilities
12,622 GBP2022-06-30
136,405 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
11,622 GBP2022-06-30
135,405 GBP2020-12-31
Equity
12,622 GBP2022-06-30
136,405 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
29,375 GBP2022-06-30
28,577 GBP2020-12-31
Office equipment
19,734 GBP2022-06-30
19,734 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,414 GBP2022-06-30
18,832 GBP2020-12-31
Office equipment
14,231 GBP2022-06-30
12,518 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,582 GBP2021-01-01 ~ 2022-06-30
Office equipment
1,713 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Office equipment
5,503 GBP2022-06-30
7,216 GBP2020-12-31
Tools and equipment
2,458 GBP2022-06-30
2,529 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,000 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,977 GBP2022-06-30
2,724 GBP2020-12-31
Debtors
Amounts falling due within one year
2,373 GBP2022-06-30
11,724 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,948 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,012 GBP2022-06-30
29,555 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
517 GBP2020-12-31
Other Creditors
Amounts falling due within one year
3,575 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-06-30
22020-01-01 ~ 2020-12-31