Property, Plant & Equipment
-3,746 GBP2022-12-31
24,976 GBP2021-12-31
Fixed Assets
-3,746 GBP2022-12-31
24,976 GBP2021-12-31
Debtors
6,140 GBP2021-12-31
Cash at bank and in hand
3,395 GBP2021-12-31
Current Assets
9,535 GBP2021-12-31
Creditors
Amounts falling due within one year
25,704 GBP2022-12-31
23,525 GBP2021-12-31
Net Current Assets/Liabilities
-25,704 GBP2022-12-31
-13,990 GBP2021-12-31
Total Assets Less Current Liabilities
-29,450 GBP2022-12-31
10,986 GBP2021-12-31
Creditors
Amounts falling due after one year
10,933 GBP2021-12-31
Net Assets/Liabilities
-29,450 GBP2022-12-31
53 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-29,451 GBP2022-12-31
52 GBP2021-12-31
Equity
-29,450 GBP2022-12-31
53 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,661 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
41,661 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,661 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-41,661 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,746 GBP2022-12-31
16,685 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,746 GBP2022-12-31
16,685 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,976 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,976 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,915 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,915 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
-3,746 GBP2022-12-31
24,976 GBP2021-12-31
Other Debtors
6,140 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
184 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,957 GBP2021-12-31
Other Creditors
Amounts falling due within one year
7,066 GBP2022-12-31
9,635 GBP2021-12-31