Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Debtors
Current
1,510 GBP2022-12-31
51,898 GBP2021-12-31
Cash at bank and in hand
1,473 GBP2022-12-31
10,907 GBP2021-12-31
Current Assets
2,983 GBP2022-12-31
62,805 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-115,493 GBP2021-12-31
Net Current Assets/Liabilities
-12,976 GBP2022-12-31
-52,688 GBP2021-12-31
Total Assets Less Current Liabilities
-12,976 GBP2022-12-31
-52,688 GBP2021-12-31
Net Assets/Liabilities
-12,976 GBP2022-12-31
-52,688 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-12,977 GBP2022-12-31
-52,689 GBP2021-12-31
Equity
-12,976 GBP2022-12-31
-52,688 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,302 GBP2021-12-31
Computers
25,259 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
110,561 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-85,302 GBP2022-01-01 ~ 2022-12-31
Computers
-25,259 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-110,561 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
85,302 GBP2021-12-31
Computers
25,259 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
110,561 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-85,302 GBP2022-01-01 ~ 2022-12-31
Computers
-25,259 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-110,561 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2021-12-31
Other Debtors
Current
830 GBP2022-12-31
27,486 GBP2021-12-31
Prepayments/Accrued Income
Current
680 GBP2022-12-31
14,412 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,628 GBP2022-12-31
14,145 GBP2021-12-31
Amounts owed to group undertakings
Current
71,040 GBP2021-12-31
Other Creditors
Current
22,250 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
13,331 GBP2022-12-31
8,058 GBP2021-12-31
Creditors
Current
15,959 GBP2022-12-31
115,493 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,405 GBP2021-12-31