Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,640 GBP2021-12-31
Debtors
1,699 GBP2022-12-31
5,238 GBP2021-12-31
Cash at bank and in hand
3,434 GBP2022-12-31
488 GBP2021-12-31
Current Assets
5,133 GBP2022-12-31
5,726 GBP2021-12-31
Net Current Assets/Liabilities
-22,784 GBP2022-12-31
-15,755 GBP2021-12-31
Total Assets Less Current Liabilities
-22,784 GBP2022-12-31
-14,115 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-22,786 GBP2022-12-31
-14,117 GBP2021-12-31
Equity
-22,784 GBP2022-12-31
-14,115 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,984 GBP2021-12-31
Computers
41,546 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
49,530 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,984 GBP2022-01-01 ~ 2022-12-31
Computers
-41,546 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-49,530 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,984 GBP2021-12-31
Computers
39,906 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,890 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,984 GBP2022-01-01 ~ 2022-12-31
Computers
-39,906 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,890 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
1,640 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
1,699 GBP2022-12-31
5,238 GBP2021-12-31
Trade Creditors/Trade Payables
Current
630 GBP2022-12-31
Other Taxation & Social Security Payable
Current
500 GBP2021-12-31
Other Creditors
Current
27,287 GBP2022-12-31
20,981 GBP2021-12-31