Property, Plant & Equipment
0 GBP2022-06-30
3,732 GBP2020-12-31
Debtors
3,937 GBP2022-06-30
6,096 GBP2020-12-31
Cash at bank and in hand
18,051 GBP2022-06-30
20,050 GBP2020-12-31
Current Assets
21,988 GBP2022-06-30
26,146 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-3,250 GBP2022-06-30
-3,489 GBP2020-12-31
Net Current Assets/Liabilities
18,738 GBP2022-06-30
22,657 GBP2020-12-31
Total Assets Less Current Liabilities
18,738 GBP2022-06-30
26,389 GBP2020-12-31
Net Assets/Liabilities
18,738 GBP2022-06-30
26,144 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2020-12-31
Retained earnings (accumulated losses)
18,736 GBP2022-06-30
26,142 GBP2020-12-31
Equity
18,738 GBP2022-06-30
26,144 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-06-30
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-06-30
6,779 GBP2020-12-31
Furniture and fittings
0 GBP2022-06-30
8,131 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
14,910 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,779 GBP2021-01-01 ~ 2022-06-30
Furniture and fittings
-8,987 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-15,766 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-06-30
4,068 GBP2020-12-31
Furniture and fittings
0 GBP2022-06-30
7,110 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
11,178 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,017 GBP2021-01-01 ~ 2022-06-30
Furniture and fittings
1,185 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,202 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,085 GBP2021-01-01 ~ 2022-06-30
Furniture and fittings
-8,295 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,380 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-06-30
2,711 GBP2020-12-31
Furniture and fittings
0 GBP2022-06-30
1,021 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
6,096 GBP2020-12-31
Other Debtors
Current
3,937 GBP2022-06-30
0 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
3,937 GBP2022-06-30
6,096 GBP2020-12-31
Corporation Tax Payable
Current
2,282 GBP2022-06-30
2,160 GBP2020-12-31
Other Creditors
Current
0 GBP2022-06-30
396 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
968 GBP2022-06-30
933 GBP2020-12-31
Creditors
Current
3,250 GBP2022-06-30
3,489 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2020-12-31
Advances or credits made to directors during the period
11,650 GBP2021-01-01 ~ 2022-06-30
Advances or credits repaid by directors
-7,713 GBP2021-01-01 ~ 2022-06-30