I AM & CO. LIMITED - 2015-02-24
Property, Plant & Equipment
3,220 GBP2021-12-31
Debtors
154,874 GBP2023-06-30
112,916 GBP2021-12-31
Cash at bank and in hand
67,730 GBP2023-06-30
24,004 GBP2021-12-31
Current Assets
222,604 GBP2023-06-30
136,920 GBP2021-12-31
Creditors
Current
14,012 GBP2023-06-30
14,157 GBP2021-12-31
Net Current Assets/Liabilities
208,592 GBP2023-06-30
122,763 GBP2021-12-31
Total Assets Less Current Liabilities
208,592 GBP2023-06-30
125,983 GBP2021-12-31
Net Assets/Liabilities
208,592 GBP2023-06-30
125,371 GBP2021-12-31
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2021-12-31
Retained earnings (accumulated losses)
208,591 GBP2023-06-30
125,370 GBP2021-12-31
Equity
208,592 GBP2023-06-30
125,371 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2023-06-30
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
897 GBP2021-12-31
Computers
10,205 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,102 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-897 GBP2022-01-01 ~ 2023-06-30
Computers
-10,762 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-11,659 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
836 GBP2021-12-31
Computers
7,046 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,882 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2022-01-01 ~ 2023-06-30
Computers
527 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-859 GBP2022-01-01 ~ 2023-06-30
Computers
-7,573 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,432 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
61 GBP2021-12-31
Computers
3,159 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,213 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
154,874 GBP2023-06-30
104,703 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
154,874 GBP2023-06-30
112,916 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,740 GBP2021-12-31
Other Taxation & Social Security Payable
Current
13,092 GBP2023-06-30
5,955 GBP2021-12-31
Other Creditors
Current
920 GBP2023-06-30
4,462 GBP2021-12-31