Property, Plant & Equipment
211 GBP2022-12-31
282 GBP2021-12-31
Debtors
268,139 GBP2022-12-31
268,009 GBP2021-12-31
Cash at bank and in hand
104,931 GBP2022-12-31
135,353 GBP2021-12-31
Current Assets
373,070 GBP2022-12-31
403,362 GBP2021-12-31
Net Current Assets/Liabilities
107,547 GBP2022-12-31
123,573 GBP2021-12-31
Net Assets/Liabilities
107,758 GBP2022-12-31
123,855 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
106,758 GBP2022-12-31
122,855 GBP2021-12-31
Equity
107,758 GBP2022-12-31
123,855 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
430 GBP2022-12-31
430 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
430 GBP2022-12-31
430 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
219 GBP2022-12-31
148 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219 GBP2022-12-31
148 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
71 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
211 GBP2022-12-31
282 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
118,567 GBP2022-12-31
171,135 GBP2021-12-31
Prepayments
Current
3,128 GBP2022-12-31
4,463 GBP2021-12-31
Other Debtors
Current
146,444 GBP2022-12-31
92,411 GBP2021-12-31
Debtors
Current
268,139 GBP2022-12-31
268,009 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
358 GBP2022-12-31
195 GBP2021-12-31
Trade Creditors/Trade Payables
38,858 GBP2022-12-31
19,483 GBP2021-12-31
Amounts Owed to Related Parties
67,319 GBP2022-12-31
67,319 GBP2021-12-31
Taxation/Social Security Payable
38,936 GBP2022-12-31
41,473 GBP2021-12-31
Other Creditors
120,052 GBP2022-12-31
151,319 GBP2021-12-31