Property, Plant & Equipment
4,259 GBP2022-12-31
4,476 GBP2021-12-31
Debtors
Current
22,867 GBP2022-12-31
47,530 GBP2021-12-31
Cash at bank and in hand
448,925 GBP2022-12-31
373,023 GBP2021-12-31
Net Assets/Liabilities
442,619 GBP2022-12-31
366,971 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
442,519 GBP2022-12-31
366,871 GBP2021-12-31
Equity
442,619 GBP2022-12-31
366,971 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-01-01 ~ 2022-12-31
Office equipment
252022-01-01 ~ 2022-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,355 GBP2022-12-31
10,355 GBP2021-12-31
Office equipment
23,715 GBP2022-12-31
22,731 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
34,070 GBP2022-12-31
33,086 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,355 GBP2022-12-31
10,355 GBP2021-12-31
Office equipment
19,456 GBP2022-12-31
18,255 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,811 GBP2022-12-31
28,610 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
1,201 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,201 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
4,259 GBP2022-12-31
4,476 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
17,760 GBP2022-12-31
41,595 GBP2021-12-31
Other Debtors
Current
5,107 GBP2022-12-31
5,935 GBP2021-12-31
Trade Creditors/Trade Payables
Current
5,272 GBP2022-12-31
3,579 GBP2021-12-31
Corporation Tax Payable
Current
17,883 GBP2022-12-31
22,492 GBP2021-12-31
Other Creditors
Current
3,938 GBP2022-12-31
12,319 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-01-01 ~ 2022-12-31
100 GBP2021-01-01 ~ 2021-12-31