Property, Plant & Equipment
0 GBP2022-12-31
960 GBP2021-12-31
Debtors
Current
2,248 GBP2022-12-31
1,420 GBP2021-12-31
Cash at bank and in hand
72,648 GBP2022-12-31
122,955 GBP2021-12-31
Net Assets/Liabilities
24,426 GBP2022-12-31
71,728 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
24,326 GBP2022-12-31
71,628 GBP2021-12-31
Equity
24,426 GBP2022-12-31
71,728 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-12-31
3,723 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
3,723 GBP2021-12-31
Property, Plant & Equipment - Disposals
Other
-3,723 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-3,723 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-12-31
2,763 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
2,763 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,763 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,763 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
0 GBP2022-12-31
960 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
1,420 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
2,248 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
2,431 GBP2021-12-31
Other Creditors
Current
50,470 GBP2022-12-31
50,936 GBP2021-12-31
Net Deferred Tax Liability/Asset
0 GBP2022-12-31
-240 GBP2021-12-31
-289 GBP2020-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
240 GBP2022-01-01 ~ 2022-12-31
49 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 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
80 GBP2022-01-01 ~ 2022-12-31
80 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2022-01-01 ~ 2022-12-31
20 GBP2021-01-01 ~ 2021-12-31