Average Number of Employees
102022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment
3,109 GBP2021-12-31
Fixed Assets
3,109 GBP2021-12-31
Total Inventories
1,200 GBP2021-12-31
Debtors
Current
167,953 GBP2022-12-31
1,117 GBP2021-12-31
Cash at bank and in hand
90,727 GBP2022-12-31
108,969 GBP2021-12-31
Current Assets
258,680 GBP2022-12-31
111,286 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-22,813 GBP2021-12-31
Net Current Assets/Liabilities
203,100 GBP2022-12-31
88,473 GBP2021-12-31
Total Assets Less Current Liabilities
203,100 GBP2022-12-31
91,582 GBP2021-12-31
Net Assets/Liabilities
203,100 GBP2022-12-31
91,582 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
203,097 GBP2022-12-31
91,579 GBP2021-12-31
Equity
203,100 GBP2022-12-31
91,582 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,885 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
13,939 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,885 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-13,939 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,885 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,830 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,885 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,830 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
3,109 GBP2021-12-31
Finished Goods/Goods for Resale
1,200 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
167,953 GBP2022-12-31
Other Debtors
Current
22 GBP2021-12-31
Prepayments/Accrued Income
Current
1,095 GBP2021-12-31
Cash and Cash Equivalents
90,727 GBP2022-12-31
108,969 GBP2021-12-31
Trade Creditors/Trade Payables
Current
5,077 GBP2022-12-31
4,039 GBP2021-12-31
Corporation Tax Payable
Current
33,531 GBP2022-12-31
13,786 GBP2021-12-31
Taxation/Social Security Payable
Current
3,204 GBP2022-12-31
3,920 GBP2021-12-31
Other Creditors
Current
13,768 GBP2022-12-31
1,068 GBP2021-12-31
Creditors
Current
55,580 GBP2022-12-31
22,813 GBP2021-12-31