Property, Plant & Equipment
9,001 GBP2021-12-31
Debtors
117,404 GBP2022-12-31
105,107 GBP2021-12-31
Cash at bank and in hand
10,378 GBP2021-12-31
Current Assets
117,404 GBP2022-12-31
115,485 GBP2021-12-31
Creditors
Current
88,593 GBP2022-12-31
80,820 GBP2021-12-31
Net Current Assets/Liabilities
28,811 GBP2022-12-31
34,665 GBP2021-12-31
Total Assets Less Current Liabilities
28,811 GBP2022-12-31
43,666 GBP2021-12-31
Creditors
Non-current
38,087 GBP2022-12-31
43,566 GBP2021-12-31
Net Assets/Liabilities
-9,276 GBP2022-12-31
100 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-9,376 GBP2022-12-31
Equity
-9,276 GBP2022-12-31
100 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,064 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,064 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,063 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,063 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
9,001 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,293 GBP2022-12-31
51,736 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
82,902 GBP2022-12-31
38,670 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
117,404 GBP2022-12-31
105,107 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
7,605 GBP2022-12-31
5,833 GBP2021-12-31
Trade Creditors/Trade Payables
Current
5,736 GBP2022-12-31
10,864 GBP2021-12-31
Other Taxation & Social Security Payable
Current
65,205 GBP2022-12-31
59,132 GBP2021-12-31
Other Creditors
Current
10,047 GBP2022-12-31
4,991 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
38,087 GBP2022-12-31
43,566 GBP2021-12-31