Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,115 GBP2021-12-31
Property, Plant & Equipment - Disposals
Computers
2,115 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,115 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
2,115 GBP2022-01-01 ~ 2022-12-31
Debtors
61,370 GBP2022-12-31
60,354 GBP2021-12-31
Cash at bank and in hand
19,245 GBP2022-12-31
4,618 GBP2021-12-31
Current Assets
80,615 GBP2022-12-31
64,972 GBP2021-12-31
Creditors
Amounts falling due within one year
78,681 GBP2022-12-31
64,056 GBP2021-12-31
Net Current Assets/Liabilities
1,934 GBP2022-12-31
916 GBP2021-12-31
Total Assets Less Current Liabilities
1,934 GBP2022-12-31
916 GBP2021-12-31
Net Assets/Liabilities
1,934 GBP2022-12-31
916 GBP2021-12-31
Equity
Called up share capital
10 GBP2022-12-31
10 GBP2021-12-31
Retained earnings (accumulated losses)
1,924 GBP2022-12-31
906 GBP2021-12-31
Equity
1,934 GBP2022-12-31
916 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.502022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
2,115 GBP2021-12-31
Property, Plant & Equipment - Disposals
-2,115 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,115 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,115 GBP2022-01-01 ~ 2022-12-31
Other Debtors
61,370 GBP2022-12-31
60,354 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
77,718 GBP2022-12-31
62,130 GBP2021-12-31
Other Creditors
Amounts falling due within one year
963 GBP2022-12-31
1,926 GBP2021-12-31