Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
2,672 GBP2022-12-31
2,432 GBP2021-12-31
Debtors
7,821 GBP2022-12-31
4,524 GBP2021-12-31
Cash at bank and in hand
29,126 GBP2022-12-31
38,569 GBP2021-12-31
Current Assets
36,947 GBP2022-12-31
43,093 GBP2021-12-31
Net Current Assets/Liabilities
35,503 GBP2022-12-31
42,392 GBP2021-12-31
Total Assets Less Current Liabilities
38,175 GBP2022-12-31
44,824 GBP2021-12-31
Equity
Called up share capital
67 GBP2022-12-31
67 GBP2021-12-31
Equity
38,175 GBP2022-12-31
44,824 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,744 GBP2022-12-31
5,744 GBP2021-12-31
Computers
2,018 GBP2022-12-31
1,149 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
7,762 GBP2022-12-31
6,893 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,504 GBP2022-12-31
4,232 GBP2021-12-31
Computers
586 GBP2022-12-31
229 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,090 GBP2022-12-31
4,461 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2022-01-01 ~ 2022-12-31
Computers
357 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,240 GBP2022-12-31
1,512 GBP2021-12-31
Computers
1,432 GBP2022-12-31
920 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
7,821 GBP2022-12-31
4,524 GBP2021-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-12-31
Other Creditors
Current
1,445 GBP2022-12-31
701 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,649 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-6,649 GBP2022-01-01 ~ 2022-12-31