Intangible Assets
16,000 GBP2022-06-30
16,000 GBP2020-12-31
Property, Plant & Equipment
38,242 GBP2020-12-31
Fixed Assets
16,000 GBP2022-06-30
54,242 GBP2020-12-31
Debtors
3,366 GBP2022-06-30
16,790 GBP2020-12-31
Cash at bank and in hand
969 GBP2022-06-30
47,464 GBP2020-12-31
Current Assets
4,335 GBP2022-06-30
64,254 GBP2020-12-31
Net Current Assets/Liabilities
-13,096 GBP2022-06-30
-39,034 GBP2020-12-31
Total Assets Less Current Liabilities
2,904 GBP2022-06-30
15,208 GBP2020-12-31
Net Assets/Liabilities
2,904 GBP2022-06-30
8,331 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
2,804 GBP2022-06-30
8,231 GBP2020-12-31
Equity
2,904 GBP2022-06-30
8,331 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2022-06-30
42019-12-19 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-06-30
20,000 GBP2020-12-31
Intangible Assets - Gross Cost
20,000 GBP2022-06-30
20,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2022-06-30
4,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2022-06-30
4,000 GBP2020-12-31
Intangible Assets
Net goodwill
16,000 GBP2022-06-30
16,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,104 GBP2020-12-31
Motor cars
48,496 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
51,600 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,104 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-51,600 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
625 GBP2020-12-31
Motor cars
12,123 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,748 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-625 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,748 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,875 GBP2020-12-31
Motor cars
36,367 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,790 GBP2020-12-31
Debtors
Amounts falling due within one year
16,790 GBP2020-12-31
Other Debtors
Amounts falling due after one year
3,366 GBP2022-06-30
Debtors
Amounts falling due after one year
3,366 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
4,151 GBP2022-06-30
2,934 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
27,820 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,624 GBP2020-12-31