Property, Plant & Equipment
23,044 GBP2022-12-31
49,569 GBP2021-12-31
Debtors
17,442 GBP2022-12-31
10,784 GBP2021-12-31
Cash at bank and in hand
17,865 GBP2022-12-31
39,576 GBP2021-12-31
Current Assets
35,307 GBP2022-12-31
50,360 GBP2021-12-31
Net Current Assets/Liabilities
-9,482 GBP2022-12-31
-33,102 GBP2021-12-31
Total Assets Less Current Liabilities
13,562 GBP2022-12-31
16,467 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-7,083 GBP2021-12-31
Net Assets/Liabilities
9,815 GBP2022-12-31
3,206 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
9,715 GBP2022-12-31
3,106 GBP2021-12-31
Equity
9,815 GBP2022-12-31
3,206 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
101,760 GBP2022-12-31
120,604 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
101,760 GBP2022-12-31
120,604 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,602 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-21,602 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
78,716 GBP2022-12-31
71,035 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,716 GBP2022-12-31
71,035 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,482 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,482 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,801 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,801 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,044 GBP2022-12-31
49,569 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
17,442 GBP2022-12-31
10,784 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2021-12-31
Taxation/Social Security Payable
22,142 GBP2022-12-31
17,722 GBP2021-12-31
Accrued Liabilities
5,475 GBP2022-12-31
11,174 GBP2021-12-31
Other Creditors
17,172 GBP2022-12-31
49,566 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
7,083 GBP2021-12-31