Property, Plant & Equipment
45,656 GBP2022-12-31
53,676 GBP2021-12-31
Total Inventories
11,000 GBP2022-12-31
5,000 GBP2021-12-31
Debtors
61,482 GBP2022-12-31
24,040 GBP2021-12-31
Cash at bank and in hand
34 GBP2022-12-31
2,108 GBP2021-12-31
Current Assets
72,516 GBP2022-12-31
31,148 GBP2021-12-31
Net Current Assets/Liabilities
-159,997 GBP2022-12-31
-59,621 GBP2021-12-31
Total Assets Less Current Liabilities
-114,341 GBP2022-12-31
-5,945 GBP2021-12-31
Equity
Called up share capital
90 GBP2022-12-31
90 GBP2021-12-31
Retained earnings (accumulated losses)
-114,431 GBP2022-12-31
-6,035 GBP2021-12-31
Equity
-114,341 GBP2022-12-31
-5,945 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22020-12-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,059 GBP2022-12-31
26,059 GBP2021-12-31
Furniture and fittings
43,030 GBP2022-12-31
40,034 GBP2021-12-31
Computers
7,471 GBP2022-12-31
7,471 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
76,560 GBP2022-12-31
73,564 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,788 GBP2022-12-31
8,220 GBP2021-12-31
Furniture and fittings
15,800 GBP2022-12-31
9,391 GBP2021-12-31
Computers
3,316 GBP2022-12-31
2,277 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,904 GBP2022-12-31
19,888 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,568 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
6,409 GBP2022-01-01 ~ 2022-12-31
Computers
1,039 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,016 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
14,271 GBP2022-12-31
17,839 GBP2021-12-31
Furniture and fittings
27,230 GBP2022-12-31
30,643 GBP2021-12-31
Computers
4,155 GBP2022-12-31
5,194 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
61,482 GBP2022-12-31
24,040 GBP2021-12-31
Trade Creditors/Trade Payables
Current
87,335 GBP2022-12-31
28,824 GBP2021-12-31
Other Taxation & Social Security Payable
Current
119,951 GBP2022-12-31
45,690 GBP2021-12-31
Other Creditors
Current
25,227 GBP2022-12-31
16,255 GBP2021-12-31