Property, Plant & Equipment
0 GBP2023-06-30
8,679 GBP2021-12-31
Debtors
0 GBP2023-06-30
795 GBP2021-12-31
Cash at bank and in hand
0 GBP2023-06-30
202,195 GBP2021-12-31
Current Assets
0 GBP2023-06-30
202,990 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-06-30
-50,269 GBP2021-12-31
Net Current Assets/Liabilities
0 GBP2023-06-30
152,721 GBP2021-12-31
Total Assets Less Current Liabilities
0 GBP2023-06-30
161,400 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-27,434 GBP2021-12-31
Net Assets/Liabilities
0 GBP2023-06-30
133,966 GBP2021-12-31
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2021-12-31
Other miscellaneous reserve
265,756 GBP2023-06-30
400,000 GBP2021-12-31
Retained earnings (accumulated losses)
-265,758 GBP2023-06-30
-266,036 GBP2021-12-31
Equity
0 GBP2023-06-30
133,966 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-06-30
391,805 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-391,805 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-06-30
383,126 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,256 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-386,382 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
8,679 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
795 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
354 GBP2021-12-31
Other Creditors
Current
0 GBP2023-06-30
49,915 GBP2021-12-31
Creditors
Current
0 GBP2023-06-30
50,269 GBP2021-12-31
Other Creditors
Non-current
0 GBP2023-06-30
27,434 GBP2021-12-31