Property, Plant & Equipment
1,302 GBP2022-06-30
2,198 GBP2020-12-31
Debtors
6,400 GBP2022-06-30
1,526 GBP2020-12-31
Cash at bank and in hand
1 GBP2022-06-30
Current Assets
6,401 GBP2022-06-30
1,526 GBP2020-12-31
Net Current Assets/Liabilities
-2,222 GBP2022-06-30
-1,025 GBP2020-12-31
Net Assets/Liabilities
-920 GBP2022-06-30
1,173 GBP2020-12-31
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2020-12-31
Retained earnings (accumulated losses)
-921 GBP2022-06-30
1,172 GBP2020-12-31
Equity
-920 GBP2022-06-30
1,173 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,786 GBP2022-06-30
3,262 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,484 GBP2022-06-30
1,064 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,420 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,302 GBP2022-06-30
2,198 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,526 GBP2020-12-31
Other Debtors
Amounts falling due within one year
6,400 GBP2022-06-30
Debtors
Amounts falling due within one year
6,400 GBP2022-06-30
1,526 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,299 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
824 GBP2022-06-30
1,624 GBP2020-12-31
Other Creditors
Amounts falling due within one year
214 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2022-06-30
713 GBP2020-12-31
Advances or credits made to directors during the period
6,400 GBP2021-01-01 ~ 2022-06-30
Advances or credits repaid by directors
6,400 GBP2021-01-01 ~ 2022-06-30
Average Number of Employees
02021-01-01 ~ 2022-06-30
02020-01-01 ~ 2020-12-31