Property, Plant & Equipment
151,166 GBP2022-12-31
150,206 GBP2021-12-31
Debtors
68,019 GBP2022-12-31
33,438 GBP2021-12-31
Cash at bank and in hand
939,183 GBP2022-12-31
858,784 GBP2021-12-31
Current Assets
1,007,202 GBP2022-12-31
892,222 GBP2021-12-31
Net Current Assets/Liabilities
1,006,361 GBP2022-12-31
858,742 GBP2021-12-31
Total Assets Less Current Liabilities
1,157,527 GBP2022-12-31
1,008,948 GBP2021-12-31
Net Assets/Liabilities
1,157,527 GBP2022-12-31
1,008,948 GBP2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
40 GBP2022-01-01 ~ 2022-12-31
50 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
20,844 GBP2022-01-01 ~ 2022-12-31
11,281 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
608 GBP2022-12-31
608 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
151,615 GBP2022-12-31
150,615 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
449 GBP2022-12-31
409 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449 GBP2022-12-31
409 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
159 GBP2022-12-31
199 GBP2021-12-31
Other Debtors
Amounts falling due within one year
33,438 GBP2021-12-31
Debtors
Amounts falling due within one year
68,019 GBP2022-12-31
33,438 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,640 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,000 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
840 GBP2022-12-31
840 GBP2021-12-31