Cost of Sales
-3,905 GBP2022-01-01 ~ 2022-12-31
-25,885 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-8,365 GBP2022-01-01 ~ 2022-12-31
-14,888 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,738 GBP2022-01-01 ~ 2022-12-31
-14,031 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-1,738 GBP2022-01-01 ~ 2022-12-31
-14,031 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
120,794 GBP2022-12-31
122,726 GBP2021-12-31
Debtors
4,772 GBP2022-12-31
3,900 GBP2021-12-31
Cash at bank and in hand
5,629 GBP2022-12-31
2,165 GBP2021-12-31
Current Assets
10,401 GBP2022-12-31
6,065 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-146,864 GBP2022-12-31
-142,722 GBP2021-12-31
Net Current Assets/Liabilities
-136,463 GBP2022-12-31
-136,657 GBP2021-12-31
Total Assets Less Current Liabilities
-15,669 GBP2022-12-31
-13,931 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-15,769 GBP2022-12-31
-14,031 GBP2021-12-31
0 GBP2020-12-31
Equity
-15,669 GBP2022-12-31
-13,931 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,738 GBP2022-01-01 ~ 2022-12-31
-14,031 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
115,000 GBP2021-12-31
Other
9,658 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
124,658 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Other
3,864 GBP2022-12-31
1,932 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,864 GBP2022-12-31
1,932 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
1,932 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,932 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
115,000 GBP2022-12-31
115,000 GBP2021-12-31
Other
5,794 GBP2022-12-31
7,726 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
142 GBP2022-12-31
338 GBP2021-12-31
Amounts Owed By Related Parties
271 GBP2022-12-31
Current
100 GBP2021-12-31
Other Debtors
Amounts falling due within one year
4,359 GBP2022-12-31
3,462 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
4,772 GBP2022-12-31
3,900 GBP2021-12-31
Trade Creditors/Trade Payables
Current
14,909 GBP2022-12-31
14,541 GBP2021-12-31
Other Creditors
Current
130,755 GBP2022-12-31
126,981 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2022-12-31
1,200 GBP2021-12-31