Average Number of Employees
02022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment
604 GBP2021-12-31
Debtors
73,844 GBP2022-12-31
72,933 GBP2021-12-31
Cash at bank and in hand
181 GBP2022-12-31
1,041 GBP2021-12-31
Current Assets
74,025 GBP2022-12-31
73,974 GBP2021-12-31
Net Current Assets/Liabilities
38,534 GBP2022-12-31
39,770 GBP2021-12-31
Total Assets Less Current Liabilities
38,534 GBP2022-12-31
40,374 GBP2021-12-31
Net Assets/Liabilities
38,534 GBP2022-12-31
40,374 GBP2021-12-31
Equity
Called up share capital
4 GBP2022-12-31
4 GBP2021-12-31
Retained earnings (accumulated losses)
38,530 GBP2022-12-31
40,370 GBP2021-12-31
Equity
38,534 GBP2022-12-31
40,374 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-01-01 ~ 2022-12-31
Computers
0.252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,593 GBP2022-12-31
1,600 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,624 GBP2022-12-31
6,228 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,593 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,624 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
7 GBP2021-12-31
Trade Debtors/Trade Receivables
51,596 GBP2022-12-31
51,596 GBP2021-12-31
Other Debtors
22,248 GBP2022-12-31
21,337 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
263 GBP2022-12-31
264 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
5,164 GBP2022-12-31
4,853 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,417 GBP2022-12-31
16,188 GBP2021-12-31
Other Creditors
Amounts falling due within one year
21,647 GBP2022-12-31
12,899 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2022-12-31
4 shares2021-12-31