Property, Plant & Equipment
0 GBP2022-12-31
1,351 GBP2021-12-31
Fixed Assets - Investments
8,315 GBP2022-12-31
178,350 GBP2021-12-31
Fixed Assets
8,315 GBP2022-12-31
179,701 GBP2021-12-31
Debtors
9,337 GBP2022-12-31
43,306 GBP2021-12-31
Cash at bank and in hand
1,955 GBP2022-12-31
18,856 GBP2021-12-31
Current Assets
11,292 GBP2022-12-31
62,162 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-149,537 GBP2021-12-31
Net Current Assets/Liabilities
8,632 GBP2022-12-31
-87,375 GBP2021-12-31
Total Assets Less Current Liabilities
16,947 GBP2022-12-31
92,326 GBP2021-12-31
Net Assets/Liabilities
16,947 GBP2022-12-31
91,966 GBP2021-12-31
Equity
Called up share capital
1,004 GBP2022-12-31
1,004 GBP2021-12-31
Retained earnings (accumulated losses)
15,943 GBP2022-12-31
90,962 GBP2021-12-31
Equity
16,947 GBP2022-12-31
91,966 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-12-31
7,920 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Computers
-7,920 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-12-31
6,569 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,569 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
0 GBP2022-12-31
1,351 GBP2021-12-31
Other Investments Other Than Loans
8,315 GBP2022-12-31
178,350 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
19,969 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
7,987 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Current
1,350 GBP2022-12-31
19,966 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
3,371 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
9,337 GBP2022-12-31
Current, Amounts falling due within one year
43,306 GBP2021-12-31
Trade Creditors/Trade Payables
Current
938 GBP2022-12-31
1,114 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
12,104 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
15,012 GBP2021-12-31
Other Creditors
Current
722 GBP2022-12-31
118,797 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2022-12-31
2,510 GBP2021-12-31
Creditors
Current
2,660 GBP2022-12-31
149,537 GBP2021-12-31
Equity
Called up share capital
1,004 GBP2022-12-31
1,004 GBP2021-12-31