Average Number of Employees
102022-01-01 ~ 2022-12-31
112021-01-01 ~ 2021-12-31
Property, Plant & Equipment
5,373 GBP2022-12-31
Fixed Assets
5,373 GBP2022-12-31
Debtors
Current
384,709 GBP2022-12-31
341,652 GBP2021-12-31
Cash at bank and in hand
28,706 GBP2022-12-31
50,163 GBP2021-12-31
Current Assets
413,415 GBP2022-12-31
391,815 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-94,624 GBP2022-12-31
-98,200 GBP2021-12-31
Net Current Assets/Liabilities
318,791 GBP2022-12-31
293,615 GBP2021-12-31
Total Assets Less Current Liabilities
324,164 GBP2022-12-31
293,615 GBP2021-12-31
Net Assets/Liabilities
324,164 GBP2022-12-31
293,615 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
323,164 GBP2022-12-31
292,615 GBP2021-12-31
Equity
324,164 GBP2022-12-31
293,615 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
26,017 GBP2022-12-31
20,421 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
20,421 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
223 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,644 GBP2022-12-31
Property, Plant & Equipment
Computers
5,373 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
370,221 GBP2022-12-31
328,832 GBP2021-12-31
Other Debtors
Current
4,111 GBP2022-12-31
149 GBP2021-12-31
Prepayments/Accrued Income
Current
10,377 GBP2022-12-31
12,671 GBP2021-12-31
Trade Creditors/Trade Payables
Current
10,045 GBP2022-12-31
Corporation Tax Payable
Current
5,530 GBP2022-12-31
6,631 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
79,049 GBP2022-12-31
91,569 GBP2021-12-31
Creditors
Current
94,624 GBP2022-12-31
98,200 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-12-31
1,000 shares2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,560 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,560 GBP2022-12-31