Average Number of Employees
02022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,902 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
43,902 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,902 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
43,902 GBP2022-01-01 ~ 2022-12-31
Total Inventories
4,329 GBP2021-12-31
Debtors
1,208,314 GBP2022-12-31
315,716 GBP2021-12-31
Cash at bank and in hand
1,505 GBP2022-12-31
1,615,474 GBP2021-12-31
Current Assets
1,209,819 GBP2022-12-31
1,935,519 GBP2021-12-31
Creditors
Amounts falling due within one year
49,621 GBP2022-12-31
812,099 GBP2021-12-31
Net Current Assets/Liabilities
1,160,198 GBP2022-12-31
1,123,420 GBP2021-12-31
Total Assets Less Current Liabilities
1,160,198 GBP2022-12-31
1,123,420 GBP2021-12-31
Net Assets/Liabilities
1,160,198 GBP2022-12-31
1,124,949 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
1,160,197 GBP2022-12-31
1,124,948 GBP2021-12-31
Equity
1,160,198 GBP2022-12-31
1,124,949 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
43,902 GBP2021-12-31
Property, Plant & Equipment - Disposals
-43,902 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,902 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,902 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
133,235 GBP2021-12-31
Amounts owed by group undertakings and participating interests
1,126,197 GBP2022-12-31
95,486 GBP2021-12-31
Other Debtors
82,117 GBP2022-12-31
86,995 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,552 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
49,298 GBP2022-12-31
39,692 GBP2021-12-31