Property, Plant & Equipment
1,525 GBP2022-12-31
1,968 GBP2021-12-31
Fixed Assets
1,525 GBP2022-12-31
1,968 GBP2021-12-31
Debtors
2,734 GBP2022-12-31
4,102 GBP2021-12-31
Cash at bank and in hand
13,722 GBP2022-12-31
13,233 GBP2021-12-31
Current Assets
16,456 GBP2022-12-31
17,335 GBP2021-12-31
Net Current Assets/Liabilities
5,999 GBP2022-12-31
8,535 GBP2021-12-31
Total Assets Less Current Liabilities
7,524 GBP2022-12-31
10,503 GBP2021-12-31
Net Assets/Liabilities
40 GBP2022-12-31
52 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
38 GBP2022-12-31
50 GBP2021-12-31
Equity
40 GBP2022-12-31
52 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,732 GBP2022-12-31
4,732 GBP2022-01-01
Property, Plant & Equipment - Gross Cost
4,732 GBP2022-12-31
4,732 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,207 GBP2022-12-31
2,764 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,207 GBP2022-12-31
2,764 GBP2022-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
443 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,525 GBP2022-12-31
Trade Debtors/Trade Receivables
780 GBP2022-12-31
2,920 GBP2021-12-31
Amounts owed by directors
1,954 GBP2022-12-31
1,182 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,967 GBP2022-12-31
2,894 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
510 GBP2022-12-31
642 GBP2021-12-31
Taxation/Social Security Payable
5,979 GBP2022-12-31
4,263 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,001 GBP2022-12-31
1,001 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,484 GBP2022-12-31
10,451 GBP2021-12-31