Property, Plant & Equipment
750 GBP2021-12-31
Total Inventories
2,500 GBP2021-12-31
Debtors
3,000 GBP2022-04-30
3,000 GBP2021-12-31
Cash at bank and in hand
1,128 GBP2021-12-31
Current Assets
3,000 GBP2022-04-30
6,628 GBP2021-12-31
Net Current Assets/Liabilities
-11,526 GBP2022-04-30
-9,056 GBP2021-12-31
Net Assets/Liabilities
-11,526 GBP2022-04-30
-8,306 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-12-31
Retained earnings (accumulated losses)
-11,528 GBP2022-04-30
-8,308 GBP2021-12-31
Equity
-11,526 GBP2022-04-30
-8,306 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,000 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,000 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
250 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
63 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-313 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
750 GBP2021-12-31
Other Debtors
Amounts falling due within one year
3,000 GBP2022-04-30
3,000 GBP2021-12-31
Other Creditors
Amounts falling due within one year
2,000 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
13,205 GBP2022-04-30
12,991 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
1,321 GBP2022-04-30
693 GBP2021-12-31
Advances or credits given to directors
-13,205 GBP2022-04-30
-12,991 GBP2021-12-31
Advances or credits made to directors during the period
2,667 GBP2022-01-01 ~ 2022-04-30
Advances or credits repaid by directors
2,881 GBP2022-01-01 ~ 2022-04-30
Average Number of Employees
02022-01-01 ~ 2022-04-30
02020-12-04 ~ 2021-12-31