Debtors
141,694 GBP2022-12-31
210,896 GBP2021-12-31
Cash at bank and in hand
56,100 GBP2022-12-31
52,259 GBP2021-12-31
Current Assets
197,794 GBP2022-12-31
263,155 GBP2021-12-31
Total Assets Less Current Liabilities
183,695 GBP2022-12-31
195,590 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-43,803 GBP2022-12-31
-49,828 GBP2021-12-31
Net Assets/Liabilities
139,013 GBP2022-12-31
144,883 GBP2021-12-31
Equity
Called up share capital
150 GBP2022-12-31
150 GBP2021-12-31
Retained earnings (accumulated losses)
138,863 GBP2022-12-31
144,733 GBP2021-12-31
Equity
139,013 GBP2022-12-31
144,883 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
24,345 GBP2022-12-31
24,345 GBP2021-12-31
Intangible Assets - Gross Cost
24,345 GBP2022-12-31
24,345 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
24,345 GBP2022-12-31
24,345 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
24,345 GBP2022-12-31
24,345 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,727 GBP2022-12-31
12,727 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
12,727 GBP2022-12-31
12,727 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,727 GBP2022-12-31
12,727 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,727 GBP2022-12-31
12,727 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
141,694 GBP2022-12-31
210,896 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
141,694 GBP2022-12-31
210,896 GBP2021-12-31
Trade Creditors/Trade Payables
10,727 GBP2022-12-31
62,545 GBP2021-12-31
Accrued Liabilities
2,852 GBP2022-12-31
4,500 GBP2021-12-31
Other Creditors
54 GBP2022-12-31
54 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
43,803 GBP2022-12-31
49,828 GBP2021-12-31