Property, Plant & Equipment
1,061 GBP2022-12-31
1,211 GBP2021-12-31
Debtors
288,905 GBP2022-12-31
259,188 GBP2021-12-31
Cash at bank and in hand
6 GBP2022-12-31
6 GBP2021-12-31
Current Assets
288,996 GBP2022-12-31
275,535 GBP2021-12-31
Creditors
Current
357,828 GBP2022-12-31
334,102 GBP2021-12-31
Net Current Assets/Liabilities
-68,832 GBP2022-12-31
-58,567 GBP2021-12-31
Total Assets Less Current Liabilities
-67,771 GBP2022-12-31
-57,356 GBP2021-12-31
Equity
Called up share capital
200 GBP2022-12-31
200 GBP2021-12-31
Retained earnings (accumulated losses)
-67,971 GBP2022-12-31
-57,556 GBP2021-12-31
Equity
-67,771 GBP2022-12-31
-57,356 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2022-12-31
1,200 GBP2021-12-31
Furniture and fittings
5,542 GBP2022-12-31
5,215 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
6,742 GBP2022-12-31
6,415 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2022-12-31
1,200 GBP2021-12-31
Furniture and fittings
4,481 GBP2022-12-31
4,004 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,681 GBP2022-12-31
5,204 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
477 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,061 GBP2022-12-31
1,211 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,276 GBP2022-12-31
Current, Amounts falling due within one year
31,470 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
277,629 GBP2022-12-31
Current, Amounts falling due within one year
227,718 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
288,905 GBP2022-12-31
Current, Amounts falling due within one year
259,188 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
16,580 GBP2022-12-31
17,643 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,132 GBP2022-12-31
19,613 GBP2021-12-31
Other Taxation & Social Security Payable
Current
242,119 GBP2022-12-31
202,008 GBP2021-12-31
Other Creditors
Current
96,997 GBP2022-12-31
94,838 GBP2021-12-31