Called-up share capital (not paid)
0 GBP2022-12-30
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-30
0 GBP2021-12-31
Property, Plant & Equipment
4 GBP2022-12-30
6 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-30
0 GBP2021-12-31
Fixed Assets
4 GBP2022-12-30
6 GBP2021-12-31
Total Inventories
0 GBP2022-12-30
0 GBP2021-12-31
Debtors
46,878 GBP2022-12-30
41,867 GBP2021-12-31
Cash at bank and in hand
15 GBP2022-12-30
13 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-30
0 GBP2021-12-31
Current Assets
46,893 GBP2022-12-30
41,880 GBP2021-12-31
Creditors
Amounts falling due within one year
-14,505 GBP2022-12-30
-12,955 GBP2021-12-31
Net Current Assets/Liabilities
32,388 GBP2022-12-30
28,925 GBP2021-12-31
Total Assets Less Current Liabilities
32,392 GBP2022-12-30
28,931 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-30
0 GBP2021-12-31
Net Assets/Liabilities
32,364 GBP2022-12-30
28,906 GBP2021-12-31
Equity
Called up share capital
64,332 GBP2022-12-30
64,332 GBP2021-12-31
Share premium
0 GBP2022-12-30
0 GBP2021-12-31
Revaluation reserve
6,155 GBP2022-12-30
2,697 GBP2021-12-31
Retained earnings (accumulated losses)
-6,364 GBP2022-12-30
-6,364 GBP2021-12-31
Equity
32,364 GBP2022-12-30
28,906 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-30
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
1,445 GBP2022-12-30
1,445 GBP2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,441 GBP2022-12-30
1,439 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-30
Debtors
Amounts falling due after one year
0 GBP2022-12-30
0 GBP2021-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
3,458 GBP2022-01-01 ~ 2022-12-30