Property, Plant & Equipment
0 GBP2023-03-31
1,057 GBP2021-12-31
Debtors
0 GBP2023-03-31
16,236 GBP2021-12-31
Cash at bank and in hand
18,424 GBP2023-03-31
5,044 GBP2021-12-31
Current Assets
18,424 GBP2023-03-31
21,280 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-4,666 GBP2023-03-31
-12,277 GBP2021-12-31
Net Current Assets/Liabilities
13,758 GBP2023-03-31
9,003 GBP2021-12-31
Total Assets Less Current Liabilities
13,758 GBP2023-03-31
10,060 GBP2021-12-31
Net Assets/Liabilities
13,758 GBP2023-03-31
9,693 GBP2021-12-31
Equity
Called up share capital
11 GBP2023-03-31
11 GBP2021-12-31
Retained earnings (accumulated losses)
13,747 GBP2023-03-31
9,682 GBP2021-12-31
Equity
13,758 GBP2023-03-31
9,693 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2023-03-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
2,349 GBP2021-12-31
Furniture and fittings
0 GBP2023-03-31
907 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
3,256 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,349 GBP2022-01-01 ~ 2023-03-31
Furniture and fittings
-907 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-3,256 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
1,292 GBP2021-12-31
Furniture and fittings
0 GBP2023-03-31
907 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
2,199 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
775 GBP2022-01-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,067 GBP2022-01-01 ~ 2023-03-31
Furniture and fittings
-907 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,974 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
1,057 GBP2021-12-31
Furniture and fittings
0 GBP2023-03-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
6,236 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
10,000 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-03-31
16,236 GBP2021-12-31
Corporation Tax Payable
Current
2,054 GBP2023-03-31
1,741 GBP2021-12-31
Other Creditors
Current
2,612 GBP2023-03-31
10,536 GBP2021-12-31
Creditors
Current
4,666 GBP2023-03-31
12,277 GBP2021-12-31
Equity
Called up share capital
11 GBP2023-03-31
11 GBP2021-12-31