Property, Plant & Equipment
83,510 GBP2022-12-31
80,229 GBP2021-12-31
Debtors
8,466 GBP2022-12-31
26,782 GBP2021-12-31
Cash at bank and in hand
158,264 GBP2022-12-31
65,367 GBP2021-12-31
Current Assets
166,730 GBP2022-12-31
92,149 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-52,922 GBP2021-12-31
Net Current Assets/Liabilities
117,460 GBP2022-12-31
39,227 GBP2021-12-31
Total Assets Less Current Liabilities
200,970 GBP2022-12-31
119,456 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
200,968 GBP2022-12-31
119,454 GBP2021-12-31
Equity
200,970 GBP2022-12-31
119,456 GBP2021-12-31
Average Number of Employees
352022-01-01 ~ 2022-12-31
272020-11-02 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-12-31
33,341 GBP2021-12-31
Other
122,869 GBP2022-12-31
77,186 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
122,869 GBP2022-12-31
110,527 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-40,730 GBP2022-01-01 ~ 2022-12-31
Other
-41,913 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-82,643 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
11,002 GBP2021-12-31
Other
39,359 GBP2022-12-31
19,296 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,359 GBP2022-12-31
30,298 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,081 GBP2022-01-01 ~ 2022-12-31
Other
27,814 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,895 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,083 GBP2022-01-01 ~ 2022-12-31
Other
-7,751 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,834 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
22,339 GBP2021-12-31
Other
83,510 GBP2022-12-31
57,890 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
593 GBP2022-12-31
15,006 GBP2021-12-31
Other Debtors
Amounts falling due within one year
7,873 GBP2022-12-31
11,776 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
8,466 GBP2022-12-31
Current, Amounts falling due within one year
26,782 GBP2021-12-31
Trade Creditors/Trade Payables
Current
10,278 GBP2022-12-31
14,124 GBP2021-12-31
Corporation Tax Payable
Current
35,756 GBP2022-12-31
36,048 GBP2021-12-31
Other Taxation & Social Security Payable
Current
386 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
2,850 GBP2022-12-31
2,750 GBP2021-12-31
Creditors
Current
49,270 GBP2022-12-31
52,922 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-12-31
160,000 GBP2021-12-31