Property, Plant & Equipment
0 GBP2022-06-30
137 GBP2020-12-31
Fixed Assets
0 GBP2022-06-30
137 GBP2020-12-31
Total Inventories
0 GBP2022-06-30
25,875 GBP2020-12-31
Debtors
2,075 GBP2020-12-31
Cash at bank and in hand
5,090 GBP2022-06-30
62,843 GBP2020-12-31
Current Assets
5,090 GBP2022-06-30
90,793 GBP2020-12-31
Net Current Assets/Liabilities
2,978 GBP2022-06-30
82,501 GBP2020-12-31
Total Assets Less Current Liabilities
2,978 GBP2022-06-30
82,638 GBP2020-12-31
Net Assets/Liabilities
2,978 GBP2022-06-30
82,638 GBP2020-12-31
Equity
Called up share capital
50 GBP2022-06-30
50 GBP2020-12-31
Retained earnings (accumulated losses)
2,928 GBP2022-06-30
82,588 GBP2020-12-31
Equity
2,978 GBP2022-06-30
82,638 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-06-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2022-06-30
7,712 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
7,712 GBP2020-12-31
Property, Plant & Equipment - Disposals
Office equipment
-7,712 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-7,712 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2022-06-30
7,575 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
7,575 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
137 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-7,712 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,712 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Office equipment
0 GBP2022-06-30
137 GBP2020-12-31
Trade Debtors/Trade Receivables
496 GBP2020-12-31
Other Debtors
1,579 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,851 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,278 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2022-06-30
2,527 GBP2020-12-31
Other Creditors
Amounts falling due within one year
512 GBP2022-06-30
1,636 GBP2020-12-31