MORPACE INTERNATIONAL LTD. - 2019-05-14
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,639 GBP2022-12-31
10,459 GBP2021-12-31
Debtors
1,782,913 GBP2022-12-31
1,852,375 GBP2021-12-31
Cash at bank and in hand
732,389 GBP2022-12-31
374,765 GBP2021-12-31
Current Assets
2,515,302 GBP2022-12-31
2,227,140 GBP2021-12-31
Creditors
Current
944,242 GBP2022-12-31
879,383 GBP2021-12-31
Net Current Assets/Liabilities
1,571,060 GBP2022-12-31
1,347,757 GBP2021-12-31
Total Assets Less Current Liabilities
1,578,699 GBP2022-12-31
1,358,216 GBP2021-12-31
Net Assets/Liabilities
1,577,095 GBP2022-12-31
1,356,512 GBP2021-12-31
Equity
Called up share capital
1,800,900 GBP2022-12-31
1,800,900 GBP2021-12-31
Share premium
210,224 GBP2022-12-31
210,224 GBP2021-12-31
Retained earnings (accumulated losses)
-434,029 GBP2022-12-31
-654,612 GBP2021-12-31
Equity
1,577,095 GBP2022-12-31
1,356,512 GBP2021-12-31
Average Number of Employees
92022-01-01 ~ 2022-12-31
82021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,949 GBP2022-12-31
77,293 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-479 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,310 GBP2022-12-31
66,834 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,955 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-479 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
7,639 GBP2022-12-31
10,459 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,743,598 GBP2022-12-31
1,729,788 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
38,919 GBP2022-12-31
27,619 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,782,913 GBP2022-12-31
1,852,375 GBP2021-12-31
Trade Creditors/Trade Payables
Current
586,385 GBP2022-12-31
531,038 GBP2021-12-31
Other Taxation & Social Security Payable
Current
71,487 GBP2022-12-31
161,491 GBP2021-12-31
Other Creditors
Current
286,370 GBP2022-12-31
186,854 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,805 GBP2022-12-31
32,805 GBP2021-12-31
Between one and five year
52,937 GBP2022-12-31
85,742 GBP2021-12-31
All periods
85,742 GBP2022-12-31
118,547 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,604 GBP2022-12-31
1,704 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,800,900 shares2022-12-31