Average Number of Employees
02022-01-01 ~ 2022-12-31
82021-01-01 ~ 2021-12-31
Property, Plant & Equipment
32,887 GBP2021-12-31
Debtors
90,577 GBP2021-12-31
Cash at bank and in hand
43,666 GBP2022-12-31
25,785 GBP2021-12-31
Current Assets
43,666 GBP2022-12-31
116,362 GBP2021-12-31
Creditors
Amounts falling due within one year
432,570 GBP2022-12-31
443,154 GBP2021-12-31
Net Current Assets/Liabilities
388,904 GBP2022-12-31
326,792 GBP2021-12-31
Total Assets Less Current Liabilities
-388,904 GBP2022-12-31
-293,905 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-389,004 GBP2022-12-31
-294,005 GBP2021-12-31
Equity
-388,904 GBP2022-12-31
-293,905 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-01-01 ~ 2022-12-31
Furniture and fittings
0.202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,000 GBP2021-12-31
Plant and equipment
2,116 GBP2021-12-31
Furniture and fittings
51,721 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
91,883 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-28,000 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-2,116 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-51,721 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-91,883 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,400 GBP2021-12-31
Plant and equipment
1,748 GBP2021-12-31
Furniture and fittings
41,476 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,996 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,600 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
368 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
10,244 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,886 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-28,000 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-2,116 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-51,720 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,882 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
19,600 GBP2021-12-31
Plant and equipment
368 GBP2021-12-31
Furniture and fittings
10,245 GBP2021-12-31
Amounts owed by group undertakings and participating interests
89,004 GBP2021-12-31
Other Debtors
1,573 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,186 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
432,570 GBP2022-12-31
432,570 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
398 GBP2021-12-31