Property, Plant & Equipment
357 GBP2022-12-31
478 GBP2021-12-31
Debtors
60,527 GBP2022-12-31
60,527 GBP2021-12-31
Cash at bank and in hand
1 GBP2022-12-31
22 GBP2021-12-31
Current Assets
60,528 GBP2022-12-31
60,549 GBP2021-12-31
Creditors
Current
55,205 GBP2022-12-31
49,339 GBP2021-12-31
Net Current Assets/Liabilities
5,323 GBP2022-12-31
11,210 GBP2021-12-31
Total Assets Less Current Liabilities
5,680 GBP2022-12-31
11,688 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
5,679 GBP2022-12-31
11,687 GBP2021-12-31
Equity
5,680 GBP2022-12-31
11,688 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
576 GBP2021-12-31
Computers
4,790 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,366 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
576 GBP2022-12-31
574 GBP2021-12-31
Computers
4,433 GBP2022-12-31
4,314 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,009 GBP2022-12-31
4,888 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2022-01-01 ~ 2022-12-31
Computers
119 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
357 GBP2022-12-31
476 GBP2021-12-31
Furniture and fittings
2 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
60,527 GBP2022-12-31
60,527 GBP2021-12-31
Other Taxation & Social Security Payable
Current
-1,170 GBP2021-12-31
Other Creditors
Current
55,205 GBP2022-12-31
50,509 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,008 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-01-01 ~ 2022-12-31