Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
842 GBP2021-12-31
Fixed Assets
842 GBP2021-12-31
Debtors
Current
35,982 GBP2022-12-31
574 GBP2021-12-31
Cash at bank and in hand
78,374 GBP2022-12-31
70,017 GBP2021-12-31
Current Assets
114,356 GBP2022-12-31
70,591 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-23,876 GBP2022-12-31
Net Current Assets/Liabilities
90,480 GBP2022-12-31
47,342 GBP2021-12-31
Total Assets Less Current Liabilities
90,480 GBP2022-12-31
48,184 GBP2021-12-31
Net Assets/Liabilities
90,480 GBP2022-12-31
48,184 GBP2021-12-31
Equity
Called up share capital
33 GBP2022-12-31
33 GBP2021-12-31
Retained earnings (accumulated losses)
90,447 GBP2022-12-31
48,151 GBP2021-12-31
Equity
90,480 GBP2022-12-31
48,184 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,979 GBP2021-12-31
Computers
714 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
13,693 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,979 GBP2022-01-01 ~ 2022-12-31
Computers
-714 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-13,693 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,191 GBP2021-12-31
Computers
660 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,851 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
118 GBP2022-01-01 ~ 2022-12-31
Computers, Owned/Freehold
54 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
172 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,309 GBP2022-01-01 ~ 2022-12-31
Computers
-714 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,023 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
788 GBP2021-12-31
Computers
54 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
35,982 GBP2022-12-31
Other Debtors
Current
574 GBP2021-12-31
Trade Creditors/Trade Payables
Current
52 GBP2022-12-31
205 GBP2021-12-31
Corporation Tax Payable
Current
12,516 GBP2022-12-31
5,039 GBP2021-12-31
Taxation/Social Security Payable
Current
76 GBP2021-12-31
Other Creditors
Current
10,371 GBP2022-12-31
16,859 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
937 GBP2022-12-31
1,070 GBP2021-12-31
Creditors
Current
23,876 GBP2022-12-31
23,249 GBP2021-12-31