Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
46 GBP2022-12-31
91 GBP2021-12-31
Debtors
17,289 GBP2022-12-31
775 GBP2021-12-31
Cash at bank and in hand
13,551 GBP2022-12-31
35,638 GBP2021-12-31
Current Assets
30,840 GBP2022-12-31
36,413 GBP2021-12-31
Net Current Assets/Liabilities
4,238 GBP2022-12-31
16,180 GBP2021-12-31
Total Assets Less Current Liabilities
4,284 GBP2022-12-31
16,271 GBP2021-12-31
Creditors
Non-current
-12,855 GBP2021-12-31
Net Assets/Liabilities
4,284 GBP2022-12-31
3,416 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
4,282 GBP2022-12-31
3,414 GBP2021-12-31
Equity
4,284 GBP2022-12-31
3,416 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
470 GBP2021-12-31
Furniture and fittings
180 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
650 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
469 GBP2022-12-31
469 GBP2021-12-31
Furniture and fittings
135 GBP2022-12-31
90 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604 GBP2022-12-31
559 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2022-12-31
1 GBP2021-12-31
Furniture and fittings
45 GBP2022-12-31
90 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,954 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,335 GBP2022-12-31
Amounts falling due within one year, Current
775 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
17,289 GBP2022-12-31
Amounts falling due within one year, Current
775 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
3,086 GBP2021-12-31
Other Taxation & Social Security Payable
Current
26,451 GBP2022-12-31
17,021 GBP2021-12-31
Other Creditors
Current
151 GBP2022-12-31
126 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
12,855 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-12-31