Property, Plant & Equipment
0 GBP2022-12-31
433 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
34,252 GBP2021-12-31
Debtors
515 GBP2022-12-31
13,417 GBP2021-12-31
Cash at bank and in hand
54,008 GBP2022-12-31
150,332 GBP2021-12-31
Current Assets
54,523 GBP2022-12-31
198,001 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,922 GBP2022-12-31
-1,741 GBP2021-12-31
Net Current Assets/Liabilities
52,601 GBP2022-12-31
196,260 GBP2021-12-31
Total Assets Less Current Liabilities
52,601 GBP2022-12-31
196,693 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
52,501 GBP2022-12-31
196,593 GBP2021-12-31
Equity
52,601 GBP2022-12-31
196,693 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2022-12-31
11,180 GBP2021-12-31
Plant and equipment
286 GBP2022-12-31
29,154 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
286 GBP2022-12-31
40,334 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,868 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-40,048 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-12-31
11,180 GBP2021-12-31
Plant and equipment
286 GBP2022-12-31
28,721 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286 GBP2022-12-31
39,901 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
432 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,867 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,047 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
433 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
12,392 GBP2021-12-31
Prepayments/Accrued Income
Current
515 GBP2022-12-31
1,025 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
515 GBP2022-12-31
13,417 GBP2021-12-31
Other Taxation & Social Security Payable
Current
188 GBP2022-12-31
900 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,734 GBP2022-12-31
841 GBP2021-12-31
Creditors
Current
1,922 GBP2022-12-31
1,741 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2022-12-31
40 shares2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
40 GBP2022-01-01 ~ 2022-12-31
40 GBP2021-01-01 ~ 2021-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2022-12-31
20 shares2021-12-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2022-01-01 ~ 2022-12-31
20 GBP2021-01-01 ~ 2021-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2022-12-31
20 shares2021-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2022-12-31
20 shares2021-12-31
Number of Shares Issued (Fully Paid)
100 shares2022-12-31
100 shares2021-12-31
Nominal value of allotted share capital
100 GBP2022-01-01 ~ 2022-12-31
100 GBP2021-01-01 ~ 2021-12-31