Property, Plant & Equipment
0 GBP2022-12-31
18,242 GBP2021-12-31
Debtors
1,601 GBP2022-12-31
132,781 GBP2021-12-31
Cash at bank and in hand
12,482 GBP2022-12-31
33,496 GBP2021-12-31
Current Assets
14,083 GBP2022-12-31
166,277 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-138,405 GBP2022-12-31
Net Current Assets/Liabilities
-124,322 GBP2022-12-31
-3,951 GBP2021-12-31
Total Assets Less Current Liabilities
-124,322 GBP2022-12-31
14,291 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-15,620 GBP2021-12-31
Net Assets/Liabilities
-136,472 GBP2022-12-31
-1,329 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-136,572 GBP2022-12-31
-1,429 GBP2021-12-31
Equity
-136,472 GBP2022-12-31
-1,329 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
42020-08-19 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-12-31
20,848 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-34,691 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-12-31
2,606 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,021 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,627 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
0 GBP2022-12-31
18,242 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,601 GBP2022-12-31
32,781 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-12-31
100,000 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,601 GBP2022-12-31
Amounts falling due within one year, Current
132,781 GBP2021-12-31
Trade Creditors/Trade Payables
Current
8,839 GBP2022-12-31
10,403 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
210 GBP2021-12-31
Other Taxation & Social Security Payable
Current
47,213 GBP2022-12-31
41,458 GBP2021-12-31
Other Creditors
Current
82,353 GBP2022-12-31
118,157 GBP2021-12-31
Creditors
Current
138,405 GBP2022-12-31
170,228 GBP2021-12-31
Other Creditors
Non-current
12,150 GBP2022-12-31
15,620 GBP2021-12-31