Property, Plant & Equipment
0 GBP2023-06-30
2,065 GBP2021-12-31
Debtors
363 GBP2023-06-30
11,881 GBP2021-12-31
Cash at bank and in hand
72,879 GBP2023-06-30
57,259 GBP2021-12-31
Current Assets
73,242 GBP2023-06-30
78,140 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-36,432 GBP2021-12-31
Net Current Assets/Liabilities
16,259 GBP2023-06-30
41,708 GBP2021-12-31
Total Assets Less Current Liabilities
16,259 GBP2023-06-30
43,773 GBP2021-12-31
Net Assets/Liabilities
16,259 GBP2023-06-30
43,250 GBP2021-12-31
Equity
Called up share capital
300 GBP2023-06-30
300 GBP2021-12-31
Retained earnings (accumulated losses)
15,959 GBP2023-06-30
42,950 GBP2021-12-31
Equity
16,259 GBP2023-06-30
43,250 GBP2021-12-31
Average Number of Employees
82022-01-01 ~ 2023-06-30
92021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-06-30
161,669 GBP2021-12-31
Other
0 GBP2023-06-30
34,159 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
195,828 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-161,669 GBP2022-01-01 ~ 2023-06-30
Other
-34,159 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-195,828 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
161,669 GBP2021-12-31
Other
0 GBP2023-06-30
32,094 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
193,763 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-161,669 GBP2022-01-01 ~ 2023-06-30
Other
-32,094 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-193,763 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
0 GBP2021-12-31
Other
0 GBP2023-06-30
2,065 GBP2021-12-31
Other Debtors
Amounts falling due within one year
363 GBP2023-06-30
11,881 GBP2021-12-31
Corporation Tax Payable
Current
2,419 GBP2023-06-30
5,386 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
1,071 GBP2021-12-31
Other Creditors
Current
54,564 GBP2023-06-30
29,975 GBP2021-12-31
Creditors
Current
56,983 GBP2023-06-30
36,432 GBP2021-12-31