Property, Plant & Equipment
1,221 GBP2021-12-31
Fixed Assets
1,221 GBP2021-12-31
Debtors
299 GBP2021-12-31
Cash at bank and in hand
9,702 GBP2022-11-15
3,061 GBP2021-12-31
Current Assets
9,702 GBP2022-11-15
3,360 GBP2021-12-31
Net Current Assets/Liabilities
4,869 GBP2022-11-15
-996 GBP2021-12-31
Total Assets Less Current Liabilities
4,869 GBP2022-11-15
225 GBP2021-12-31
Net Assets/Liabilities
4,869 GBP2022-11-15
225 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-11-15
2 GBP2021-12-31
Retained earnings (accumulated losses)
4,867 GBP2022-11-15
223 GBP2021-12-31
Equity
4,869 GBP2022-11-15
225 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-11-15
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,388 GBP2022-01-01
Property, Plant & Equipment - Gross Cost
2,388 GBP2022-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,388 GBP2022-01-01 ~ 2022-11-15
Property, Plant & Equipment - Disposals
-2,388 GBP2022-01-01 ~ 2022-11-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,167 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,167 GBP2022-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,167 GBP2022-01-01 ~ 2022-11-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,167 GBP2022-01-01 ~ 2022-11-15
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,221 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
4,947 GBP2022-11-15
4,391 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-113 GBP2022-11-15
-52 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
16 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2022-11-15
1 GBP2021-12-31
Dividends Paid on Shares
15,126 GBP2022-01-01 ~ 2022-11-15
18,200 GBP2021-01-01 ~ 2021-12-31
All ordinary shares
15,126 GBP2022-01-01 ~ 2022-11-15