Property, Plant & Equipment
1,130 GBP2022-12-31
1,506 GBP2021-12-31
Fixed Assets
1,130 GBP2022-12-31
1,506 GBP2021-12-31
Debtors
59,447 GBP2022-12-31
38,790 GBP2021-12-31
Cash at bank and in hand
1,456 GBP2022-12-31
4,276 GBP2021-12-31
Current Assets
60,903 GBP2022-12-31
43,066 GBP2021-12-31
Net Current Assets/Liabilities
-29,484 GBP2022-12-31
-37,468 GBP2021-12-31
Total Assets Less Current Liabilities
-28,354 GBP2022-12-31
-35,962 GBP2021-12-31
Net Assets/Liabilities
-28,354 GBP2022-12-31
-35,962 GBP2021-12-31
Equity
Called up share capital
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
-38,354 GBP2022-12-31
-45,962 GBP2021-12-31
Equity
-28,354 GBP2022-12-31
-35,962 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,892 GBP2022-12-31
1,892 GBP2022-01-01
Tools/Equipment for furniture and fittings
786 GBP2022-12-31
786 GBP2022-01-01
Property, Plant & Equipment - Gross Cost
2,678 GBP2022-12-31
2,678 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,040 GBP2022-12-31
756 GBP2022-01-01
Tools/Equipment for furniture and fittings
508 GBP2022-12-31
416 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,548 GBP2022-12-31
1,172 GBP2022-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
284 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
92 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
852 GBP2022-12-31
Tools/Equipment for furniture and fittings
278 GBP2022-12-31
Amounts owed by group undertakings and participating interests
54,803 GBP2022-12-31
36,696 GBP2021-12-31
Other Debtors
1,255 GBP2022-12-31
1,255 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,582 GBP2022-12-31
19,529 GBP2021-12-31
Taxation/Social Security Payable
6,293 GBP2022-12-31
3,977 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
1,099 GBP2022-12-31
787 GBP2021-12-31
Other Creditors
Amounts falling due within one year
61,617 GBP2022-12-31
55,348 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,796 GBP2022-12-31
893 GBP2021-12-31