Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Class 2 ordinary share
12022-01-01 ~ 2022-12-31
Class 3 ordinary share
12022-01-01 ~ 2022-12-31
Class 4 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
12,973 GBP2021-12-31
Total Inventories
1,200 GBP2021-12-31
Debtors
78,085 GBP2022-12-31
92,371 GBP2021-12-31
Cash at bank and in hand
21,791 GBP2022-12-31
160,263 GBP2021-12-31
Current Assets
99,876 GBP2022-12-31
253,834 GBP2021-12-31
Creditors
Current
24,651 GBP2022-12-31
21,669 GBP2021-12-31
Net Current Assets/Liabilities
75,225 GBP2022-12-31
232,165 GBP2021-12-31
Total Assets Less Current Liabilities
75,225 GBP2022-12-31
245,138 GBP2021-12-31
Net Assets/Liabilities
75,225 GBP2022-12-31
242,821 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
75,125 GBP2022-12-31
242,721 GBP2021-12-31
Equity
75,225 GBP2022-12-31
242,821 GBP2021-12-31
Average Number of Employees
82022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,984 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,984 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,011 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,270 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,281 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
12,973 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,450 GBP2022-12-31
Amounts falling due within one year, Current
62,340 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
32,635 GBP2022-12-31
Amounts falling due within one year, Current
30,031 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
78,085 GBP2022-12-31
Amounts falling due within one year, Current
92,371 GBP2021-12-31
Trade Creditors/Trade Payables
Current
12,401 GBP2022-12-31
9,003 GBP2021-12-31
Other Taxation & Social Security Payable
Current
9,621 GBP2022-12-31
10,031 GBP2021-12-31
Other Creditors
Current
2,629 GBP2022-12-31
2,635 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2022-12-31
Class 2 ordinary share
40 shares2022-12-31
Class 3 ordinary share
10 shares2022-12-31
Class 4 ordinary share
10 shares2022-12-31