Property, Plant & Equipment
4,327 GBP2021-12-31
Total Inventories
3,500 GBP2022-12-31
3,500 GBP2021-12-31
Debtors
Current
43,267 GBP2022-12-31
110,130 GBP2021-12-31
Cash at bank and in hand
8,187 GBP2022-12-31
79,716 GBP2021-12-31
Current Assets
54,954 GBP2022-12-31
193,346 GBP2021-12-31
Net Current Assets/Liabilities
-58,893 GBP2022-12-31
-32,994 GBP2021-12-31
Total Assets Less Current Liabilities
-58,893 GBP2022-12-31
-28,667 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-38,426 GBP2022-12-31
Net Assets/Liabilities
-97,319 GBP2022-12-31
-69,258 GBP2021-12-31
Equity
Called up share capital
101 GBP2022-12-31
101 GBP2021-12-31
Share premium
271 GBP2022-12-31
271 GBP2021-12-31
Retained earnings (accumulated losses)
-97,691 GBP2022-12-31
-69,630 GBP2021-12-31
Equity
-97,319 GBP2022-12-31
-69,258 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
112021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,714 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
25,714 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,714 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-25,714 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,387 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,387 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
649 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,036 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,036 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
4,327 GBP2021-12-31
Other types of inventories not specified separately
3,500 GBP2022-12-31
3,500 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,052 GBP2022-12-31
Amounts falling due within one year, Current
107,699 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
43,267 GBP2022-12-31
Amounts falling due within one year, Current
110,130 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
5,556 GBP2022-12-31
Non-current, Amounts falling due after one year
38,426 GBP2022-12-31