Property, Plant & Equipment
2,133 GBP2021-12-31
Fixed Assets
2,133 GBP2021-12-31
Cash at bank and in hand
227 GBP2021-12-31
Current Assets
227 GBP2021-12-31
Net Current Assets/Liabilities
-137 GBP2022-06-30
-1,958 GBP2021-12-31
Total Assets Less Current Liabilities
-137 GBP2022-06-30
175 GBP2021-12-31
Net Assets/Liabilities
-137 GBP2022-06-30
-230 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-12-31
Retained earnings (accumulated losses)
-138 GBP2022-06-30
-231 GBP2021-12-31
Equity
-137 GBP2022-06-30
-230 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-06-30
02020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,844 GBP2022-01-01
Property, Plant & Equipment - Gross Cost
2,844 GBP2022-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,844 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-2,844 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
711 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
711 GBP2022-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-711 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-711 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,133 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
137 GBP2022-06-30
2,185 GBP2021-12-31
Deferred Tax Liabilities
405 GBP2022-01-01
405 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-405 GBP2022-01-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
405 GBP2021-12-31