Property, Plant & Equipment
2,624 GBP2022-12-31
3,341 GBP2021-12-31
Debtors
1,527 GBP2022-12-31
2,562 GBP2021-12-31
Cash at bank and in hand
1,332 GBP2022-12-31
1,257 GBP2021-12-31
Current Assets
2,859 GBP2022-12-31
3,819 GBP2021-12-31
Net Current Assets/Liabilities
-7,885 GBP2022-12-31
-15,589 GBP2021-12-31
Total Assets Less Current Liabilities
-5,261 GBP2022-12-31
-12,248 GBP2021-12-31
Creditors
Non-current
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
-5,261 GBP2022-12-31
-12,248 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-5,262 GBP2022-12-31
-12,249 GBP2021-12-31
Equity
-5,261 GBP2022-12-31
-12,248 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,656 GBP2022-12-31
7,656 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,032 GBP2022-12-31
4,315 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
717 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
2,624 GBP2022-12-31
3,341 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
1,527 GBP2022-12-31
2,562 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,527 GBP2022-12-31
2,562 GBP2021-12-31
Trade Creditors/Trade Payables
Current
89 GBP2022-12-31
89 GBP2021-12-31
Other Taxation & Social Security Payable
Current
5,754 GBP2022-12-31
15,366 GBP2021-12-31
Other Creditors
Current
4,901 GBP2022-12-31
3,953 GBP2021-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss
6,987 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2022-01-01 ~ 2022-12-31