Property, Plant & Equipment
240 GBP2020-12-31
Debtors
23,165 GBP2022-06-30
15,266 GBP2020-12-31
Cash at bank and in hand
778 GBP2022-06-30
11,458 GBP2020-12-31
Current Assets
23,943 GBP2022-06-30
26,724 GBP2020-12-31
Net Current Assets/Liabilities
13,636 GBP2022-06-30
19,128 GBP2020-12-31
Total Assets Less Current Liabilities
13,636 GBP2022-06-30
19,368 GBP2020-12-31
Net Assets/Liabilities
13,636 GBP2022-06-30
-14,686 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
13,536 GBP2022-06-30
-14,786 GBP2020-12-31
Equity
13,636 GBP2022-06-30
-14,686 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-06-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
601 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
601 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-601 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-601 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
361 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-511 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-511 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
240 GBP2020-12-31
Trade Debtors/Trade Receivables
1,320 GBP2020-12-31
Other Debtors
23,165 GBP2022-06-30
13,946 GBP2020-12-31
Debtors
Current
23,165 GBP2022-06-30
15,266 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
4,492 GBP2020-12-31
Trade Creditors/Trade Payables
234 GBP2020-12-31
Taxation/Social Security Payable
9,365 GBP2022-06-30
1,705 GBP2020-12-31
Accrued Liabilities
942 GBP2022-06-30
1,165 GBP2020-12-31
Bank Borrowings
Current
4,492 GBP2020-12-31
Non-current
34,008 GBP2020-12-31