Average Number of Employees
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,191 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,935 GBP2022-12-31
5,497 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,438 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
256 GBP2022-12-31
1,694 GBP2021-12-31
Property, Plant & Equipment
256 GBP2022-12-31
1,694 GBP2021-12-31
Debtors
42,016 GBP2022-12-31
45,141 GBP2021-12-31
Cash at bank and in hand
133,039 GBP2022-12-31
153,250 GBP2021-12-31
Current Assets
175,055 GBP2022-12-31
198,391 GBP2021-12-31
Creditors
Amounts falling due within one year
127,629 GBP2022-12-31
131,437 GBP2021-12-31
Net Current Assets/Liabilities
47,426 GBP2022-12-31
66,954 GBP2021-12-31
Total Assets Less Current Liabilities
47,682 GBP2022-12-31
68,648 GBP2021-12-31
Creditors
Amounts falling due after one year
25,780 GBP2022-12-31
35,650 GBP2021-12-31
Net Assets/Liabilities
21,902 GBP2022-12-31
32,998 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
21,802 GBP2022-12-31
32,898 GBP2021-12-31
Equity
21,902 GBP2022-12-31
32,998 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
7,191 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,935 GBP2022-12-31
5,497 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438 GBP2022-01-01 ~ 2022-12-31
Other Debtors
42,016 GBP2022-12-31
45,141 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,870 GBP2022-12-31
9,626 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
101,798 GBP2022-12-31
105,850 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
836 GBP2022-12-31
836 GBP2021-12-31
Other Creditors
Amounts falling due within one year
15,125 GBP2022-12-31
15,125 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,780 GBP2022-12-31
35,650 GBP2021-12-31