Property, Plant & Equipment
750 GBP2020-12-31
Debtors
540 GBP2020-12-31
Cash at bank and in hand
965 GBP2022-06-30
2,493 GBP2020-12-31
Current Assets
965 GBP2022-06-30
3,033 GBP2020-12-31
Net Current Assets/Liabilities
-6,678 GBP2022-06-30
-16,806 GBP2020-12-31
Net Assets/Liabilities
-6,678 GBP2022-06-30
-16,056 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
-6,778 GBP2022-06-30
-16,156 GBP2020-12-31
Equity
-6,678 GBP2022-06-30
-16,056 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2022-06-30
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,465 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,465 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,465 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-1,465 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
715 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
715 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-940 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-940 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
750 GBP2020-12-31
Prepayments
440 GBP2020-12-31
Other Debtors
100 GBP2020-12-31
Debtors
Current
540 GBP2020-12-31
Trade Creditors/Trade Payables
1,550 GBP2022-06-30
2,154 GBP2020-12-31
Other Creditors
6,093 GBP2022-06-30
17,685 GBP2020-12-31