Intangible Assets
0 GBP2022-06-30
251 GBP2020-12-31
Property, Plant & Equipment
0 GBP2022-06-30
1,273 GBP2020-12-31
Fixed Assets - Investments
0 GBP2022-06-30
100 GBP2020-12-31
Fixed Assets
0 GBP2022-06-30
1,624 GBP2020-12-31
Debtors
1,268 GBP2022-06-30
48,142 GBP2020-12-31
Cash at bank and in hand
218,629 GBP2022-06-30
219,688 GBP2020-12-31
Current Assets
219,897 GBP2022-06-30
267,830 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-117,045 GBP2022-06-30
Net Current Assets/Liabilities
102,852 GBP2022-06-30
98,505 GBP2020-12-31
Total Assets Less Current Liabilities
102,852 GBP2022-06-30
100,129 GBP2020-12-31
Net Assets/Liabilities
102,852 GBP2022-06-30
99,811 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
102,752 GBP2022-06-30
99,711 GBP2020-12-31
Equity
102,852 GBP2022-06-30
99,811 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-06-30
42020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
15,024 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,024 GBP2022-06-30
14,773 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
251 GBP2021-01-01 ~ 2022-06-30
Intangible Assets
Net goodwill
0 GBP2022-06-30
251 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-06-30
16,187 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-16,187 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-06-30
14,914 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,914 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Other
0 GBP2022-06-30
1,273 GBP2020-12-31
Investments in group undertakings and participating interests
0 GBP2022-06-30
100 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
1,237 GBP2022-06-30
0 GBP2020-12-31
Amounts Owed By Related Parties
0 GBP2022-06-30
Current
35,408 GBP2020-12-31
Other Debtors
Amounts falling due within one year
31 GBP2022-06-30
12,734 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,268 GBP2022-06-30
Amounts falling due within one year, Current
48,142 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2022-06-30
24,729 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-06-30
17,051 GBP2020-12-31
Other Creditors
Current
117,045 GBP2022-06-30
127,545 GBP2020-12-31
Creditors
Current
117,045 GBP2022-06-30
169,325 GBP2020-12-31