Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment
3,641 GBP2022-12-31
3,752 GBP2021-12-31
Debtors
47,886 GBP2022-12-31
25,616 GBP2021-12-31
Cash at bank and in hand
173,435 GBP2022-12-31
178,208 GBP2021-12-31
Current Assets
221,321 GBP2022-12-31
203,824 GBP2021-12-31
Creditors
Amounts falling due within one year
106,435 GBP2022-12-31
98,891 GBP2021-12-31
Net Current Assets/Liabilities
114,886 GBP2022-12-31
104,933 GBP2021-12-31
Total Assets Less Current Liabilities
118,527 GBP2022-12-31
108,685 GBP2021-12-31
Net Assets/Liabilities
117,889 GBP2022-12-31
108,037 GBP2021-12-31
Equity
Called up share capital
500 GBP2022-12-31
500 GBP2021-12-31
Retained earnings (accumulated losses)
117,389 GBP2022-12-31
107,537 GBP2021-12-31
Equity
117,889 GBP2022-12-31
108,037 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-01-01 ~ 2022-12-31
Office equipment
0.252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,230 GBP2022-12-31
3,097 GBP2021-12-31
Office equipment
25,317 GBP2022-12-31
24,161 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
28,547 GBP2022-12-31
27,258 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,454 GBP2022-12-31
2,238 GBP2021-12-31
Office equipment
22,452 GBP2022-12-31
21,268 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,906 GBP2022-12-31
23,506 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2022-01-01 ~ 2022-12-31
Office equipment
1,184 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
776 GBP2022-12-31
859 GBP2021-12-31
Office equipment
2,865 GBP2022-12-31
2,893 GBP2021-12-31
Trade Debtors/Trade Receivables
39,386 GBP2022-12-31
11,403 GBP2021-12-31
Prepayments/Accrued Income
8,293 GBP2022-12-31
14,006 GBP2021-12-31
Other Debtors
207 GBP2022-12-31
207 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,190 GBP2022-12-31
3,185 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,908 GBP2022-12-31
30,774 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
2,229 GBP2022-12-31
4,486 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,835 GBP2022-12-31
6,173 GBP2021-12-31
Amounts owed to directors
Amounts falling due within one year
54,273 GBP2022-12-31
54,273 GBP2021-12-31