Property, Plant & Equipment
491 GBP2022-12-31
614 GBP2021-12-31
Fixed Assets
491 GBP2022-12-31
614 GBP2021-12-31
Debtors
52,717 GBP2022-12-31
51,869 GBP2021-12-31
Cash at bank and in hand
1,380 GBP2022-12-31
2,418 GBP2021-12-31
Current Assets
54,097 GBP2022-12-31
54,287 GBP2021-12-31
Net Current Assets/Liabilities
36,565 GBP2022-12-31
34,212 GBP2021-12-31
Total Assets Less Current Liabilities
37,056 GBP2022-12-31
34,826 GBP2021-12-31
Net Assets/Liabilities
22,060 GBP2022-12-31
14,060 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
22,059 GBP2022-12-31
14,059 GBP2021-12-31
Equity
22,060 GBP2022-12-31
14,060 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2022-12-31
1,200 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,200 GBP2022-12-31
1,200 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
709 GBP2022-12-31
586 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
709 GBP2022-12-31
586 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
491 GBP2022-12-31
614 GBP2021-12-31
Other Debtors
Amounts falling due within one year
52,717 GBP2022-12-31
51,869 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,384 GBP2022-12-31
6,384 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,905 GBP2022-12-31
2,548 GBP2021-12-31
Other Creditors
Amounts falling due within one year
7,143 GBP2022-12-31
7,143 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2022-12-31
4,000 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,996 GBP2022-12-31
20,766 GBP2021-12-31