Property, Plant & Equipment
11,658 GBP2022-12-31
8,856 GBP2021-12-31
Debtors
147,852 GBP2022-12-31
248,386 GBP2021-12-31
Cash at bank and in hand
63,085 GBP2022-12-31
24,787 GBP2021-12-31
Current Assets
210,937 GBP2022-12-31
273,173 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-130,544 GBP2022-12-31
-262,235 GBP2021-12-31
Net Current Assets/Liabilities
80,393 GBP2022-12-31
10,938 GBP2021-12-31
Total Assets Less Current Liabilities
92,051 GBP2022-12-31
19,794 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
91,951 GBP2022-12-31
19,694 GBP2021-12-31
Equity
92,051 GBP2022-12-31
19,794 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
52021-04-23 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
17,519 GBP2022-12-31
9,808 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,385 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,861 GBP2022-12-31
952 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,909 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
11,658 GBP2022-12-31
8,856 GBP2021-12-31
Amounts Owed By Related Parties
129,066 GBP2022-12-31
Current
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
18,786 GBP2022-12-31
248,386 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
147,852 GBP2022-12-31
248,386 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,449 GBP2022-12-31
6,325 GBP2021-12-31
Amounts owed to group undertakings
Current
21,881 GBP2022-12-31
253,976 GBP2021-12-31
Corporation Tax Payable
Current
15,647 GBP2022-12-31
1,934 GBP2021-12-31
Other Taxation & Social Security Payable
Current
34,275 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
57,292 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current
130,544 GBP2022-12-31
262,235 GBP2021-12-31