Property, Plant & Equipment
0 GBP2022-12-31
3,202 GBP2021-12-31
Debtors
371 GBP2022-12-31
0 GBP2021-12-31
Cash at bank and in hand
22,371 GBP2022-12-31
41,539 GBP2021-12-31
Current Assets
22,742 GBP2022-12-31
41,539 GBP2021-12-31
Net Current Assets/Liabilities
-2,295 GBP2022-12-31
-714 GBP2021-12-31
Total Assets Less Current Liabilities
-2,295 GBP2022-12-31
2,488 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-2,296 GBP2022-12-31
2,487 GBP2021-12-31
Equity
-2,295 GBP2022-12-31
2,488 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
4,742 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
3,060 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
7,802 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,075 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-3,060 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-8,135 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
2,831 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
1,769 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
4,600 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,831 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-1,769 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,600 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
1,911 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
1,291 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
371 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
2,338 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
1,500 GBP2021-12-31
Other Creditors
Current
25,037 GBP2022-12-31
38,415 GBP2021-12-31
Creditors
Current
25,037 GBP2022-12-31
42,253 GBP2021-12-31