Property, Plant & Equipment
0 GBP2022-12-31
8,392 GBP2021-12-31
Debtors
Current
5,582 GBP2022-12-31
25,348 GBP2021-12-31
Cash at bank and in hand
82,137 GBP2022-12-31
117,938 GBP2021-12-31
Net Assets/Liabilities
74,564 GBP2022-12-31
116,028 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
74,464 GBP2022-12-31
115,928 GBP2021-12-31
Equity
74,564 GBP2022-12-31
116,028 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2022-12-31
60,000 GBP2021-12-31
Intangible Assets - Gross Cost
60,000 GBP2022-12-31
60,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2022-12-31
60,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2022-12-31
60,000 GBP2021-12-31
Intangible Assets
Goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2022-12-31
21,377 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
21,377 GBP2021-12-31
Property, Plant & Equipment - Disposals
-21,377 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2022-12-31
12,985 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
12,985 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,336 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,336 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,321 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Vehicles
0 GBP2022-12-31
8,392 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
360 GBP2022-12-31
24,854 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
5,222 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
494 GBP2021-12-31
Trade Creditors/Trade Payables
Current
532 GBP2022-12-31
1,718 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
6,885 GBP2021-12-31
Other Creditors
Current
11,519 GBP2022-12-31
18,132 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-01-01 ~ 2022-12-31
100 GBP2021-01-01 ~ 2021-12-31