Property, Plant & Equipment
1,005 GBP2022-12-31
1,340 GBP2021-12-31
Fixed Assets
1,005 GBP2022-12-31
1,340 GBP2021-12-31
Debtors
Amounts falling due within one year
11,119 GBP2022-12-31
32,327 GBP2021-12-31
Cash at bank and in hand
11,357 GBP2021-12-31
Current Assets
11,119 GBP2022-12-31
43,684 GBP2021-12-31
Net Current Assets/Liabilities
-18,530 GBP2022-12-31
-39,529 GBP2021-12-31
Total Assets Less Current Liabilities
-17,525 GBP2022-12-31
-38,189 GBP2021-12-31
Net Assets/Liabilities
-17,525 GBP2022-12-31
-38,189 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Share premium
23,375 GBP2022-12-31
23,375 GBP2021-12-31
Retained earnings (accumulated losses)
-41,900 GBP2022-12-31
-62,564 GBP2021-12-31
Equity
-17,525 GBP2022-12-31
-38,189 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,046 GBP2022-12-31
23,046 GBP2021-12-31
Computers
1,333 GBP2022-12-31
1,333 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
24,379 GBP2022-12-31
24,379 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,600 GBP2022-12-31
22,451 GBP2021-12-31
Computers
774 GBP2022-12-31
588 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,374 GBP2022-12-31
23,039 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2022-01-01 ~ 2022-12-31
Computers
186 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
446 GBP2022-12-31
595 GBP2021-12-31
Computers
559 GBP2022-12-31
745 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,119 GBP2022-12-31
13,383 GBP2021-12-31
Other Debtors
Amounts falling due within one year
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,220 GBP2022-12-31
25,099 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
2,855 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,574 GBP2022-12-31
32,422 GBP2021-12-31
Other Creditors
Amounts falling due within one year
25,692 GBP2021-12-31