Property, Plant & Equipment
1,185 GBP2022-12-31
1,393 GBP2021-12-31
Debtors
62,299 GBP2022-12-31
62,299 GBP2021-12-31
Cash at bank and in hand
3,412 GBP2022-12-31
2,359 GBP2021-12-31
Current Assets
65,711 GBP2022-12-31
64,658 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-58,513 GBP2021-12-31
Net Current Assets/Liabilities
15,205 GBP2022-12-31
6,145 GBP2021-12-31
Total Assets Less Current Liabilities
16,390 GBP2022-12-31
7,538 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
16,387 GBP2022-12-31
7,535 GBP2021-12-31
Equity
16,390 GBP2022-12-31
7,538 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,400 GBP2021-12-31
Computers
1,955 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,355 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,034 GBP2022-12-31
1,969 GBP2021-12-31
Computers
1,136 GBP2022-12-31
992 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,170 GBP2022-12-31
2,961 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2022-01-01 ~ 2022-12-31
Computers
144 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
366 GBP2022-12-31
431 GBP2021-12-31
Computers
819 GBP2022-12-31
962 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
-1 GBP2022-12-31
-1 GBP2021-12-31
Other Debtors
Amounts falling due within one year
62,300 GBP2022-12-31
62,300 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
62,299 GBP2022-12-31
Current, Amounts falling due within one year
62,299 GBP2021-12-31
Corporation Tax Payable
Current
2,126 GBP2022-12-31
1,596 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
547 GBP2021-12-31
Other Creditors
Current
48,380 GBP2022-12-31
56,370 GBP2021-12-31
Creditors
Current
50,506 GBP2022-12-31
58,513 GBP2021-12-31