Average Number of Employees
52022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,375 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
1,375 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,195 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
1,195 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
180 GBP2021-12-31
Property, Plant & Equipment
180 GBP2021-12-31
Debtors
1,099 GBP2021-12-31
Cash at bank and in hand
25,302 GBP2022-12-31
50,973 GBP2021-12-31
Current Assets
25,302 GBP2022-12-31
52,072 GBP2021-12-31
Creditors
Amounts falling due within one year
11,428 GBP2022-12-31
5,792 GBP2021-12-31
Net Current Assets/Liabilities
13,874 GBP2022-12-31
46,280 GBP2021-12-31
Total Assets Less Current Liabilities
13,874 GBP2022-12-31
46,460 GBP2021-12-31
Net Assets/Liabilities
13,874 GBP2022-12-31
46,460 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
25.002022-01-01 ~ 2022-12-31
Wages/Salaries
86,933 GBP2022-01-01 ~ 2022-12-31
103,756 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
2,002 GBP2022-01-01 ~ 2022-12-31
4,061 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
90,100 GBP2022-01-01 ~ 2022-12-31
109,612 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
1,375 GBP2021-12-31
Property, Plant & Equipment - Disposals
-1,375 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,195 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,195 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
88 GBP2021-12-31
Prepayments/Accrued Income
782 GBP2021-12-31
Other Debtors
229 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,612 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,428 GBP2022-12-31
1,760 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,183 GBP2021-12-31