Property, Plant & Equipment
3,169 GBP2021-12-31
Debtors
588 GBP2022-12-31
540 GBP2021-12-31
Cash at bank and in hand
337 GBP2022-12-31
1,761 GBP2021-12-31
Current Assets
925 GBP2022-12-31
2,301 GBP2021-12-31
Net Current Assets/Liabilities
-232,364 GBP2022-12-31
-230,231 GBP2021-12-31
Net Assets/Liabilities
-232,364 GBP2022-12-31
-227,062 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-232,464 GBP2022-12-31
-227,162 GBP2021-12-31
Equity
-232,364 GBP2022-12-31
-227,062 GBP2021-12-31
Average number of employees in administration and support functions
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
634 GBP2022-01-01 ~ 2022-12-31
792 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,929 GBP2021-12-31
Other
8,079 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
13,008 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,929 GBP2022-01-01 ~ 2022-12-31
Other
-8,079 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-13,008 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,498 GBP2021-12-31
Other
5,341 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,839 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
86 GBP2022-01-01 ~ 2022-12-31
Other
548 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,584 GBP2022-01-01 ~ 2022-12-31
Other
-5,889 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,473 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
431 GBP2021-12-31
Other
2,738 GBP2021-12-31
Other Debtors
Current
588 GBP2022-12-31
540 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
232,489 GBP2022-12-31
231,732 GBP2021-12-31
Other Remaining Borrowings
Current
232,489 GBP2022-12-31
231,732 GBP2021-12-31