Property, Plant & Equipment
0 GBP2022-12-31
13,871 GBP2021-12-31
Debtors
15,564 GBP2022-12-31
2,341 GBP2021-12-31
Cash at bank and in hand
27,395 GBP2022-12-31
60,442 GBP2021-12-31
Current Assets
42,959 GBP2022-12-31
63,783 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-17,593 GBP2022-12-31
Net Current Assets/Liabilities
25,366 GBP2022-12-31
34,683 GBP2021-12-31
Total Assets Less Current Liabilities
25,366 GBP2022-12-31
48,554 GBP2021-12-31
Net Assets/Liabilities
25,366 GBP2022-12-31
45,919 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
25,365 GBP2022-12-31
45,918 GBP2021-12-31
Equity
25,366 GBP2022-12-31
45,919 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-12-31
279 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
21,390 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
21,669 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Computers
-279 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-21,390 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-21,669 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-12-31
279 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
7,519 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
7,798 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-279 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-7,519 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,798 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
0 GBP2022-12-31
0 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
13,871 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
358 GBP2021-12-31
Other Debtors
Amounts falling due within one year
15,564 GBP2022-12-31
1,983 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
15,564 GBP2022-12-31
Amounts falling due within one year, Current
2,341 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,536 GBP2022-12-31
900 GBP2021-12-31
Corporation Tax Payable
Current
5,657 GBP2022-12-31
8,545 GBP2021-12-31
Other Taxation & Social Security Payable
Current
3,281 GBP2022-12-31
2,986 GBP2021-12-31
Other Creditors
Current
5,119 GBP2022-12-31
16,669 GBP2021-12-31
Creditors
Current
17,593 GBP2022-12-31
29,100 GBP2021-12-31