Property, Plant & Equipment
0 GBP2022-12-31
4,461 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
1 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
4,462 GBP2021-12-31
Debtors
19,912 GBP2022-12-31
272,023 GBP2021-12-31
Cash at bank and in hand
174,697 GBP2022-12-31
55,049 GBP2021-12-31
Current Assets
194,609 GBP2022-12-31
327,072 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-179,722 GBP2022-12-31
-178,446 GBP2021-12-31
Net Current Assets/Liabilities
14,887 GBP2022-12-31
148,626 GBP2021-12-31
Total Assets Less Current Liabilities
14,887 GBP2022-12-31
153,088 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-12-31
-39,045 GBP2021-12-31
Net Assets/Liabilities
14,887 GBP2022-12-31
-136 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
14,887 GBP2022-12-31
-136 GBP2021-12-31
Equity
14,887 GBP2022-12-31
-136 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
82021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-12-31
6,701 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-6,701 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-12-31
2,240 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,240 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
0 GBP2022-12-31
4,461 GBP2021-12-31
Other Investments Other Than Loans
0 GBP2022-12-31
1 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
11,351 GBP2022-12-31
150 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
4,711 GBP2021-12-31
Other Debtors
Amounts falling due within one year
8,561 GBP2022-12-31
267,162 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
19,912 GBP2022-12-31
272,023 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
39,326 GBP2022-12-31
10,731 GBP2021-12-31
Trade Creditors/Trade Payables
Current
72,435 GBP2022-12-31
70,806 GBP2021-12-31
Corporation Tax Payable
Current
5,734 GBP2022-12-31
0 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
74,948 GBP2021-12-31
Other Creditors
Current
62,227 GBP2022-12-31
21,961 GBP2021-12-31
Creditors
Current
179,722 GBP2022-12-31
178,446 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-12-31
39,045 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-12-31
280,516 GBP2021-12-31