Property, Plant & Equipment
877 GBP2022-12-31
1,170 GBP2021-12-31
Total Inventories
20,000 GBP2022-12-31
20,000 GBP2021-12-31
Debtors
103,121 GBP2022-12-31
122,951 GBP2021-12-31
Cash at bank and in hand
2,668 GBP2022-12-31
761 GBP2021-12-31
Current Assets
125,789 GBP2022-12-31
143,712 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-121,962 GBP2022-12-31
-114,747 GBP2021-12-31
Net Current Assets/Liabilities
3,827 GBP2022-12-31
28,965 GBP2021-12-31
Total Assets Less Current Liabilities
4,704 GBP2022-12-31
30,135 GBP2021-12-31
Net Assets/Liabilities
-20,242 GBP2022-12-31
-4,702 GBP2021-12-31
Equity
Called up share capital
4 GBP2022-12-31
4 GBP2021-12-31
4 GBP2020-12-31
Retained earnings (accumulated losses)
-20,246 GBP2022-12-31
-4,706 GBP2021-12-31
6,287 GBP2020-12-31
Equity
-20,242 GBP2022-12-31
-4,702 GBP2021-12-31
6,291 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,540 GBP2022-01-01 ~ 2022-12-31
-10,993 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-15,540 GBP2022-01-01 ~ 2022-12-31
-10,993 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
13,460 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,583 GBP2022-12-31
12,290 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
293 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
877 GBP2022-12-31
1,170 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
6,840 GBP2022-12-31
20,556 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
2,575 GBP2021-12-31
Other Debtors
Amounts falling due within one year
96,182 GBP2022-12-31
99,718 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
103,121 GBP2022-12-31
122,951 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
9,890 GBP2022-12-31
9,646 GBP2021-12-31
Trade Creditors/Trade Payables
Current
8,944 GBP2022-12-31
26,450 GBP2021-12-31
Corporation Tax Payable
Current
22,860 GBP2022-12-31
36,468 GBP2021-12-31
Other Taxation & Social Security Payable
Current
21,679 GBP2022-12-31
11,684 GBP2021-12-31
Other Creditors
Current
58,589 GBP2022-12-31
30,499 GBP2021-12-31
Creditors
Current
121,962 GBP2022-12-31
114,747 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
24,946 GBP2022-12-31
34,837 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
4 GBP2022-12-31
4 GBP2021-12-31