Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
5,397 GBP2022-12-31
7,197 GBP2021-12-31
Property, Plant & Equipment
2,792 GBP2022-12-31
2,161 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
8,189 GBP2022-12-31
9,358 GBP2021-12-31
Total Inventories
1 GBP2022-12-31
1 GBP2021-12-31
Debtors
0 GBP2022-12-31
1,621 GBP2021-12-31
Cash at bank and in hand
88,507 GBP2022-12-31
741,245 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
88,508 GBP2022-12-31
742,867 GBP2021-12-31
Creditors
Amounts falling due within one year
-7,424 GBP2022-12-31
0 GBP2021-12-31
Net Current Assets/Liabilities
81,084 GBP2022-12-31
742,867 GBP2021-12-31
Total Assets Less Current Liabilities
89,273 GBP2022-12-31
752,225 GBP2021-12-31
Creditors
Amounts falling due after one year
-1,150,000 GBP2022-12-31
-1,000,000 GBP2021-12-31
Net Assets/Liabilities
-1,060,727 GBP2022-12-31
-247,775 GBP2021-12-31
Equity
Called up share capital
13,350 GBP2022-12-31
13,350 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-1,074,077 GBP2022-12-31
-261,125 GBP2021-12-31
Equity
-1,060,727 GBP2022-12-31
-247,775 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52020-12-10 ~ 2021-12-31
Intangible Assets - Gross Cost
8,997 GBP2022-12-31
8,997 GBP2021-12-31
Intangible assets - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,600 GBP2022-12-31
1,800 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,800 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
5,677 GBP2022-12-31
3,242 GBP2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,885 GBP2022-12-31
1,081 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31