Property, Plant & Equipment
1,305 GBP2022-12-31
1,494 GBP2021-12-31
Fixed Assets
1,305 GBP2022-12-31
1,494 GBP2021-12-31
Debtors
3,500 GBP2022-12-31
1,756 GBP2021-12-31
Cash at bank and in hand
118,086 GBP2022-12-31
94,970 GBP2021-12-31
Current Assets
121,586 GBP2022-12-31
96,726 GBP2021-12-31
Creditors
Current
16,502 GBP2022-12-31
10,345 GBP2021-12-31
Net Current Assets/Liabilities
105,084 GBP2022-12-31
86,381 GBP2021-12-31
Total Assets Less Current Liabilities
106,389 GBP2022-12-31
87,875 GBP2021-12-31
Net Assets/Liabilities
106,141 GBP2022-12-31
87,591 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
106,041 GBP2022-12-31
87,491 GBP2021-12-31
Equity
106,141 GBP2022-12-31
87,591 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
21,606 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,606 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,863 GBP2022-12-31
1,782 GBP2021-12-31
Property, Plant & Equipment - Disposals
Computers
-163 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
558 GBP2022-12-31
288 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
399 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-129 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
1,305 GBP2022-12-31
1,494 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,494 GBP2022-12-31
750 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
1,006 GBP2022-12-31
1,006 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
3,500 GBP2022-12-31
1,756 GBP2021-12-31
Trade Creditors/Trade Payables
Current
730 GBP2022-12-31
157 GBP2021-12-31
Other Taxation & Social Security Payable
Current
9,260 GBP2022-12-31
6,704 GBP2021-12-31
Other Creditors
Current
6,512 GBP2022-12-31
3,484 GBP2021-12-31