Called-up share capital not yet paid and not classified as a current asset
1 GBP2022-12-31
1 GBP2021-12-31
Property, Plant & Equipment
10,400 GBP2022-12-31
Investment Property
10,260 GBP2022-12-31
13,130 GBP2021-12-31
Fixed Assets
20,660 GBP2022-12-31
13,130 GBP2021-12-31
Debtors
15,415 GBP2022-12-31
23,191 GBP2021-12-31
Cash at bank and in hand
7,217 GBP2022-12-31
17 GBP2021-12-31
Current Assets
22,632 GBP2022-12-31
23,208 GBP2021-12-31
Net Current Assets/Liabilities
-21,269 GBP2022-12-31
-4,019 GBP2021-12-31
Total Assets Less Current Liabilities
-608 GBP2022-12-31
9,112 GBP2021-12-31
Creditors
Amounts falling due after one year
-6,609 GBP2022-12-31
Net Assets/Liabilities
-7,217 GBP2022-12-31
9,112 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,600 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,600 GBP2022-12-31
Property, Plant & Equipment
Computers
10,400 GBP2022-12-31
Investment Property - Fair Value Model
13,130 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,415 GBP2022-12-31
21,781 GBP2021-12-31
Other Debtors
Amounts falling due within one year
1,410 GBP2021-12-31
Debtors
Amounts falling due within one year
15,415 GBP2022-12-31
23,191 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
29,009 GBP2022-12-31
19,892 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,734 GBP2022-12-31
802 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,086 GBP2022-12-31
3,144 GBP2021-12-31
Other Creditors
Amounts falling due within one year
4,072 GBP2022-12-31
3,389 GBP2021-12-31
Loans received from directors
Amounts falling due after one year
6,609 GBP2022-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31