Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
2,619 GBP2022-12-31
4,254 GBP2021-12-31
Debtors
201,568 GBP2022-12-31
213,851 GBP2021-12-31
Cash at bank and in hand
62,070 GBP2022-12-31
107,678 GBP2021-12-31
Current Assets
263,638 GBP2022-12-31
321,529 GBP2021-12-31
Creditors
Amounts falling due within one year
63,697 GBP2022-12-31
76,789 GBP2021-12-31
Net Current Assets/Liabilities
199,941 GBP2022-12-31
244,740 GBP2021-12-31
Total Assets Less Current Liabilities
202,560 GBP2022-12-31
248,994 GBP2021-12-31
Net Assets/Liabilities
202,560 GBP2022-12-31
248,994 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-31
3 GBP2021-12-31
Share premium
92,897 GBP2022-12-31
92,897 GBP2021-12-31
Retained earnings (accumulated losses)
109,660 GBP2022-12-31
156,094 GBP2021-12-31
Equity
202,560 GBP2022-12-31
248,994 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-01-01 ~ 2022-12-31
Office equipment
0.332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,448 GBP2022-12-31
1,448 GBP2021-12-31
Office equipment
11,807 GBP2022-12-31
11,505 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
105,761 GBP2022-12-31
105,459 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,448 GBP2022-12-31
1,448 GBP2021-12-31
Office equipment
10,877 GBP2022-12-31
9,557 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,142 GBP2022-12-31
101,205 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,320 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,937 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
930 GBP2022-12-31
1,948 GBP2021-12-31
Trade Debtors/Trade Receivables
12,125 GBP2022-12-31
213,851 GBP2021-12-31
Other Debtors
189,443 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
14,886 GBP2022-12-31
13,895 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
943 GBP2022-12-31
2,568 GBP2021-12-31
Other Creditors
Amounts falling due within one year
47,868 GBP2022-12-31
60,326 GBP2021-12-31