Property, Plant & Equipment
1,283 GBP2022-12-31
1,400 GBP2021-12-31
Debtors
Current
438 GBP2022-12-31
1,801 GBP2021-12-31
Cash at bank and in hand
4,741 GBP2022-12-31
4,144 GBP2021-12-31
Current Assets
5,179 GBP2022-12-31
5,945 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-137,559 GBP2022-12-31
-144,628 GBP2021-12-31
Net Current Assets/Liabilities
-128,170 GBP2022-12-31
-135,007 GBP2021-12-31
Total Assets Less Current Liabilities
-126,887 GBP2022-12-31
-133,607 GBP2021-12-31
Net Assets/Liabilities
-138,013 GBP2022-12-31
-139,849 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-139,013 GBP2022-12-31
-140,849 GBP2021-12-31
Equity
-138,013 GBP2022-12-31
-139,849 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
132021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
320 GBP2022-01-01 ~ 2022-12-31
533 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,904 GBP2022-12-31
2,700 GBP2021-12-31
Other
2,739 GBP2022-12-31
2,739 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,643 GBP2022-12-31
5,439 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,049 GBP2022-12-31
1,835 GBP2021-12-31
Other
2,311 GBP2022-12-31
2,204 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,360 GBP2022-12-31
4,039 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
214 GBP2022-01-01 ~ 2022-12-31
Other
107 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
855 GBP2022-12-31
865 GBP2021-12-31
Other
428 GBP2022-12-31
535 GBP2021-12-31