Property, Plant & Equipment
6,489 GBP2022-12-31
8,493 GBP2021-12-31
Fixed Assets
6,489 GBP2022-12-31
8,493 GBP2021-12-31
Total Inventories
200 GBP2021-12-31
Debtors
Amounts falling due within one year
3,124 GBP2022-12-31
Cash at bank and in hand
193 GBP2022-12-31
7,576 GBP2021-12-31
Current Assets
3,317 GBP2022-12-31
7,776 GBP2021-12-31
Creditors
Amounts falling due within one year
-639 GBP2022-12-31
-1,668 GBP2021-12-31
Net Current Assets/Liabilities
2,678 GBP2022-12-31
6,108 GBP2021-12-31
Total Assets Less Current Liabilities
9,167 GBP2022-12-31
14,601 GBP2021-12-31
Net Assets/Liabilities
9,167 GBP2022-12-31
25,793 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
9,067 GBP2022-12-31
25,693 GBP2021-12-31
Equity
9,167 GBP2022-12-31
25,793 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,681 GBP2022-12-31
11,881 GBP2021-12-31
Furniture and fittings
10,061 GBP2022-12-31
10,061 GBP2021-12-31
Computers
916 GBP2022-12-31
916 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
22,658 GBP2022-12-31
22,858 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-200 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-200 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,195 GBP2022-12-31
6,072 GBP2021-12-31
Furniture and fittings
8,191 GBP2022-12-31
7,567 GBP2021-12-31
Computers
783 GBP2022-12-31
726 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,169 GBP2022-12-31
14,365 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,123 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
624 GBP2022-01-01 ~ 2022-12-31
Computers
57 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
4,486 GBP2022-12-31
5,809 GBP2021-12-31
Furniture and fittings
1,870 GBP2022-12-31
2,494 GBP2021-12-31
Computers
133 GBP2022-12-31
190 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-01-01 ~ 2022-12-31