Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Class 2 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,604 GBP2022-12-31
3,632 GBP2021-12-31
Debtors
4,479 GBP2022-12-31
2,634 GBP2021-12-31
Cash at bank and in hand
1,837 GBP2022-12-31
7,975 GBP2021-12-31
Current Assets
6,316 GBP2022-12-31
10,609 GBP2021-12-31
Creditors
Current
6,347 GBP2022-12-31
3,002 GBP2021-12-31
Net Current Assets/Liabilities
-31 GBP2022-12-31
7,607 GBP2021-12-31
Total Assets Less Current Liabilities
2,573 GBP2022-12-31
11,239 GBP2021-12-31
Net Assets/Liabilities
2,078 GBP2022-12-31
10,549 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,978 GBP2022-12-31
10,449 GBP2021-12-31
Equity
2,078 GBP2022-12-31
10,549 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,020 GBP2021-12-31
Computers
1,697 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,717 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,759 GBP2022-12-31
1,005 GBP2021-12-31
Computers
1,354 GBP2022-12-31
1,080 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,113 GBP2022-12-31
2,085 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
754 GBP2022-01-01 ~ 2022-12-31
Computers
274 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,028 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
2,261 GBP2022-12-31
3,015 GBP2021-12-31
Computers
343 GBP2022-12-31
617 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
4,479 GBP2022-12-31
Amounts falling due within one year, Current
2,634 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,573 GBP2021-12-31
Other Creditors
Current
6,347 GBP2022-12-31
1,429 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-12-31
Class 2 ordinary share
50 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,471 GBP2022-01-01 ~ 2022-12-31