Called-up share capital not yet paid and not classified as a current asset
2 GBP2022-12-31
2 GBP2021-12-31
Property, Plant & Equipment
3,658 GBP2021-12-31
Debtors
13,521 GBP2021-12-31
Cash at bank and in hand
9,667 GBP2021-12-31
Current Assets
23,188 GBP2021-12-31
Net Current Assets/Liabilities
-774 GBP2022-12-31
9,654 GBP2021-12-31
Net Assets/Liabilities
-772 GBP2022-12-31
13,314 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
850 GBP2022-12-31
6,150 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,300 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
850 GBP2022-12-31
2,492 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,492 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,134 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
3,658 GBP2021-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
945 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,150 GBP2021-12-31
Other Debtors
Amounts falling due within one year
426 GBP2021-12-31
Debtors
Amounts falling due within one year
13,521 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,943 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
774 GBP2022-12-31
830 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,261 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
3,500 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42020-12-10 ~ 2021-12-31