Property, Plant & Equipment
0 GBP2022-06-30
145 GBP2020-12-31
Debtors
Current
413 GBP2022-06-30
6,165 GBP2020-12-31
Cash at bank and in hand
24,006 GBP2022-06-30
94,562 GBP2020-12-31
Net Assets/Liabilities
17,108 GBP2022-06-30
97,072 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
17,008 GBP2022-06-30
96,972 GBP2020-12-31
Equity
17,108 GBP2022-06-30
97,072 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-06-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-06-30
265 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
265 GBP2020-12-31
Property, Plant & Equipment - Disposals
Other
-265 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-265 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-06-30
120 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
120 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
54 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-174 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-174 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Other
0 GBP2022-06-30
145 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-06-30
3,930 GBP2020-12-31
Other Debtors
Current
413 GBP2022-06-30
2,235 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
178 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2022-06-30
514 GBP2020-12-31
Other Creditors
Current
6,937 GBP2022-06-30
2,480 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-01-01 ~ 2022-06-30
100 GBP2020-01-01 ~ 2020-12-31