Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
7,635 GBP2022-12-31
9,896 GBP2021-12-31
Fixed Assets
7,635 GBP2022-12-31
9,896 GBP2021-12-31
Debtors
87 GBP2021-12-31
Cash at bank and in hand
596,029 GBP2022-12-31
515,164 GBP2021-12-31
Current Assets
596,029 GBP2022-12-31
515,251 GBP2021-12-31
Creditors
Amounts falling due within one year
-661,491 GBP2022-12-31
-543,000 GBP2021-12-31
Net Current Assets/Liabilities
-65,462 GBP2022-12-31
-27,749 GBP2021-12-31
Total Assets Less Current Liabilities
-57,827 GBP2022-12-31
-17,853 GBP2021-12-31
Net Assets/Liabilities
-57,827 GBP2022-12-31
-17,853 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
-57,827 GBP2022-12-31
-17,853 GBP2021-12-31
Equity
-57,827 GBP2022-12-31
-17,853 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,304 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,304 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,669 GBP2022-12-31
1,408 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,669 GBP2022-12-31
1,408 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,261 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,261 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,635 GBP2022-12-31
9,896 GBP2021-12-31
Other Debtors
87 GBP2021-12-31
Other Creditors
Amounts falling due within one year
661,491 GBP2022-12-31
543,000 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31