Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
4,000 GBP2022-12-31
2,793 GBP2021-12-31
Cash at bank and in hand
5,487 GBP2022-12-31
947 GBP2021-12-31
Current Assets
9,487 GBP2022-12-31
3,740 GBP2021-12-31
Net Current Assets/Liabilities
-694 GBP2022-12-31
-2,527 GBP2021-12-31
Total Assets Less Current Liabilities
-694 GBP2022-12-31
-2,527 GBP2021-12-31
Creditors
Non-current
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
-694 GBP2022-12-31
-2,527 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-1,694 GBP2022-12-31
-3,527 GBP2021-12-31
Equity
-694 GBP2022-12-31
-2,527 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,439 GBP2022-12-31
2,439 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,439 GBP2022-12-31
2,439 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,000 GBP2022-12-31
2,426 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2022-12-31
367 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
4,000 GBP2022-12-31
2,793 GBP2021-12-31
Trade Creditors/Trade Payables
Current
179 GBP2022-12-31
5 GBP2021-12-31
Other Taxation & Social Security Payable
Current
6,929 GBP2022-12-31
2,154 GBP2021-12-31
Other Creditors
Current
3,073 GBP2022-12-31
4,108 GBP2021-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss
19,951 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-18,118 GBP2022-01-01 ~ 2022-12-31