Property, Plant & Equipment
846 GBP2022-12-31
9,530 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
13,781 GBP2021-12-31
Debtors
1,718 GBP2022-12-31
12,619 GBP2021-12-31
Cash at bank and in hand
2,442 GBP2022-12-31
4,796 GBP2021-12-31
Current Assets
4,160 GBP2022-12-31
31,196 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-180,559 GBP2022-12-31
-169,819 GBP2021-12-31
Net Current Assets/Liabilities
-176,399 GBP2022-12-31
-138,623 GBP2021-12-31
Total Assets Less Current Liabilities
-175,553 GBP2022-12-31
-129,093 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-175,653 GBP2022-12-31
-129,193 GBP2021-12-31
Equity
-175,553 GBP2022-12-31
-129,093 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
23,157 GBP2022-12-31
38,497 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-15,340 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,311 GBP2022-12-31
28,967 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
321 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,977 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
846 GBP2022-12-31
9,530 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,500 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
218 GBP2022-12-31
12,619 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,718 GBP2022-12-31
12,619 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
4,856 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
4,109 GBP2021-12-31
Other Creditors
Current
180,559 GBP2022-12-31
160,854 GBP2021-12-31
Creditors
Current
180,559 GBP2022-12-31
169,819 GBP2021-12-31