Property, Plant & Equipment
521 GBP2021-12-31
Total Inventories
50,000 GBP2022-12-31
105,624 GBP2021-12-31
Debtors
22,148 GBP2022-12-31
44,370 GBP2021-12-31
Cash at bank and in hand
7,111 GBP2022-12-31
10,436 GBP2021-12-31
Current Assets
79,259 GBP2022-12-31
160,430 GBP2021-12-31
Creditors
Current
292,110 GBP2022-12-31
306,395 GBP2021-12-31
Net Current Assets/Liabilities
-212,851 GBP2022-12-31
-145,965 GBP2021-12-31
Total Assets Less Current Liabilities
-212,851 GBP2022-12-31
-145,444 GBP2021-12-31
Net Assets/Liabilities
-212,851 GBP2022-12-31
-145,632 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-212,951 GBP2022-12-31
-145,732 GBP2021-12-31
Equity
-212,851 GBP2022-12-31
-145,632 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,363 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,363 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
842 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
340 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,182 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
521 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,148 GBP2022-12-31
Amounts falling due within one year, Current
42,799 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
1,571 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
22,148 GBP2022-12-31
Amounts falling due within one year, Current
44,370 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
1 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,867 GBP2022-12-31
6,252 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,854 GBP2022-12-31
6,214 GBP2021-12-31
Other Creditors
Current
9 GBP2021-12-31
Accrued Liabilities
Current
2,200 GBP2022-12-31
2,200 GBP2021-12-31