Property, Plant & Equipment
0 GBP2022-04-30
1,712 GBP2020-12-31
Debtors
51,546 GBP2022-04-30
23,045 GBP2020-12-31
Cash at bank and in hand
84,658 GBP2022-04-30
38,438 GBP2020-12-31
Current Assets
136,204 GBP2022-04-30
61,483 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-36,608 GBP2022-04-30
-30,766 GBP2020-12-31
Net Current Assets/Liabilities
99,596 GBP2022-04-30
30,717 GBP2020-12-31
Total Assets Less Current Liabilities
99,596 GBP2022-04-30
32,429 GBP2020-12-31
Net Assets/Liabilities
99,596 GBP2022-04-30
32,104 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2020-12-31
Retained earnings (accumulated losses)
99,594 GBP2022-04-30
32,102 GBP2020-12-31
Equity
99,596 GBP2022-04-30
32,104 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-04-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-04-30
3,550 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,728 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-04-30
1,838 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,224 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,062 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment
Other
0 GBP2022-04-30
1,712 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
28,216 GBP2022-04-30
22,799 GBP2020-12-31
Other Debtors
Amounts falling due within one year
23,330 GBP2022-04-30
246 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
51,546 GBP2022-04-30
23,045 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-04-30
155 GBP2020-12-31
Other Taxation & Social Security Payable
Current
36,608 GBP2022-04-30
23,520 GBP2020-12-31
Other Creditors
Current
0 GBP2022-04-30
7,091 GBP2020-12-31
Creditors
Current
36,608 GBP2022-04-30
30,766 GBP2020-12-31