Property, Plant & Equipment
10,167 GBP2022-12-31
11,738 GBP2021-12-31
Debtors
6,054 GBP2022-12-31
13,156 GBP2021-12-31
Cash at bank and in hand
50,547 GBP2022-12-31
82,359 GBP2021-12-31
Current Assets
56,601 GBP2022-12-31
95,515 GBP2021-12-31
Creditors
Current
34,083 GBP2022-12-31
53,187 GBP2021-12-31
Net Current Assets/Liabilities
22,518 GBP2022-12-31
42,328 GBP2021-12-31
Total Assets Less Current Liabilities
32,685 GBP2022-12-31
54,066 GBP2021-12-31
Net Assets/Liabilities
31,631 GBP2022-12-31
52,731 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
31,531 GBP2022-12-31
52,631 GBP2021-12-31
Equity
31,631 GBP2022-12-31
52,731 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,700 GBP2022-12-31
2,700 GBP2021-12-31
Furniture and fittings
25,417 GBP2022-12-31
24,469 GBP2021-12-31
Computers
37,347 GBP2022-12-31
37,347 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
65,464 GBP2022-12-31
64,516 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,700 GBP2022-12-31
2,700 GBP2021-12-31
Furniture and fittings
19,869 GBP2022-12-31
18,889 GBP2021-12-31
Computers
32,728 GBP2022-12-31
31,189 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,297 GBP2022-12-31
52,778 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
980 GBP2022-01-01 ~ 2022-12-31
Computers
1,539 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,519 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
5,548 GBP2022-12-31
5,580 GBP2021-12-31
Computers
4,619 GBP2022-12-31
6,158 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,586 GBP2022-12-31
8,418 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
3,468 GBP2022-12-31
4,738 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
6,054 GBP2022-12-31
13,156 GBP2021-12-31
Trade Creditors/Trade Payables
Current
6,985 GBP2022-12-31
11,109 GBP2021-12-31
Other Taxation & Social Security Payable
Current
24,033 GBP2022-12-31
38,861 GBP2021-12-31
Other Creditors
Current
3,065 GBP2022-12-31
3,217 GBP2021-12-31