Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
935 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
935 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
13,013 GBP2022-12-31
75,118 GBP2021-12-31
Cash at bank and in hand
419,052 GBP2022-12-31
1,441,176 GBP2021-12-31
Current Assets
432,065 GBP2022-12-31
1,516,294 GBP2021-12-31
Net Current Assets/Liabilities
381,800 GBP2022-12-31
977,988 GBP2021-12-31
Total Assets Less Current Liabilities
381,800 GBP2022-12-31
978,923 GBP2021-12-31
Net Assets/Liabilities
381,566 GBP2022-12-31
978,689 GBP2021-12-31
Equity
Called up share capital
170,213 GBP2022-12-31
170,213 GBP2021-12-31
Retained earnings (accumulated losses)
-180,938 GBP2022-12-31
416,185 GBP2021-12-31
Equity
381,566 GBP2022-12-31
978,689 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-12-31
2,715 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
2,715 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,715 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-2,715 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-12-31
1,780 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
1,780 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
935 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,715 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,715 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-31
935 GBP2021-12-31
Trade Debtors/Trade Receivables
0 GBP2022-12-31
20,401 GBP2021-12-31
Other Debtors
13,013 GBP2022-12-31
54,717 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,227 GBP2022-12-31
527,344 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-12-31
10,962 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,038 GBP2022-12-31
0 GBP2021-12-31