Property, Plant & Equipment
56 GBP2021-12-31
Fixed Assets
56 GBP2021-12-31
Debtors
2,463 GBP2022-12-31
28,279 GBP2021-12-31
Cash at bank and in hand
3,682 GBP2022-12-31
4,238 GBP2021-12-31
Current Assets
6,145 GBP2022-12-31
32,517 GBP2021-12-31
Net Current Assets/Liabilities
4,486 GBP2022-12-31
8,086 GBP2021-12-31
Total Assets Less Current Liabilities
4,486 GBP2022-12-31
8,142 GBP2021-12-31
Net Assets/Liabilities
4,486 GBP2022-12-31
8,142 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
4,386 GBP2022-12-31
8,042 GBP2021-12-31
Average number of employees in administration and support functions
22022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,025 GBP2021-12-31
Computers
4,876 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,901 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,025 GBP2022-01-01 ~ 2022-12-31
Computers
-8,090 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-9,115 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
990 GBP2021-12-31
Computers
4,855 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,845 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-990 GBP2022-01-01 ~ 2022-12-31
Computers
-4,855 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,845 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
35 GBP2021-12-31
Computers
21 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
28,217 GBP2021-12-31
Prepayments/Accrued Income
Current
25 GBP2021-12-31
Other Debtors
Current
1,202 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
894 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
367 GBP2022-12-31
Corporation Tax Payable
Current
1,242 GBP2021-12-31
Amount of value-added tax that is payable
Current
1,893 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,659 GBP2022-12-31
1,609 GBP2021-12-31
Amounts owed to directors
Current
19,687 GBP2021-12-31