Property, Plant & Equipment
916 GBP2022-12-31
107 GBP2021-12-31
Fixed Assets
916 GBP2022-12-31
107 GBP2021-12-31
Debtors
42,106 GBP2022-12-31
40,248 GBP2021-12-31
Current Assets
42,106 GBP2022-12-31
40,248 GBP2021-12-31
Net Current Assets/Liabilities
5,600 GBP2022-12-31
7,982 GBP2021-12-31
Total Assets Less Current Liabilities
6,516 GBP2022-12-31
8,089 GBP2021-12-31
Net Assets/Liabilities
411 GBP2022-12-31
968 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
311 GBP2022-12-31
868 GBP2021-12-31
Equity
411 GBP2022-12-31
968 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,856 GBP2022-12-31
940 GBP2022-01-01
Property, Plant & Equipment - Gross Cost
1,856 GBP2022-12-31
940 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
940 GBP2022-12-31
833 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
940 GBP2022-12-31
833 GBP2022-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
107 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
916 GBP2022-12-31
Trade Debtors/Trade Receivables
1,875 GBP2022-12-31
14,940 GBP2021-12-31
Amounts owed by directors
40,156 GBP2022-12-31
25,233 GBP2021-12-31
Prepayments/Accrued Income
75 GBP2022-12-31
75 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,721 GBP2022-12-31
9,363 GBP2021-12-31
Taxation/Social Security Payable
20,180 GBP2022-12-31
15,680 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,549 GBP2022-12-31
6,227 GBP2021-12-31