Property, Plant & Equipment
72,734 GBP2022-12-31
289 GBP2021-12-31
Debtors
13,139 GBP2022-12-31
65,372 GBP2021-12-31
Cash at bank and in hand
319,474 GBP2022-12-31
79,570 GBP2021-12-31
Current Assets
332,613 GBP2022-12-31
144,942 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-67,091 GBP2022-12-31
-19,483 GBP2021-12-31
Net Current Assets/Liabilities
265,522 GBP2022-12-31
125,459 GBP2021-12-31
Total Assets Less Current Liabilities
338,256 GBP2022-12-31
125,748 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
338,156 GBP2022-12-31
125,648 GBP2021-12-31
Equity
338,256 GBP2022-12-31
125,748 GBP2021-12-31
Audit Fees/Expenses
9,750 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
87,727 GBP2022-12-31
495 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,993 GBP2022-12-31
206 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,787 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
72,734 GBP2022-12-31
289 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
12,559 GBP2022-12-31
7,546 GBP2021-12-31
Other Debtors
Amounts falling due within one year
580 GBP2022-12-31
57,826 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
13,139 GBP2022-12-31
65,372 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,048 GBP2022-12-31
1,048 GBP2021-12-31
Amounts owed to group undertakings
Current
31,918 GBP2022-12-31
17,435 GBP2021-12-31
Other Taxation & Social Security Payable
Current
27,285 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
6,840 GBP2022-12-31
1,000 GBP2021-12-31
Creditors
Current
67,091 GBP2022-12-31
19,483 GBP2021-12-31