Average Number of Employees
22022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,582 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,569 GBP2022-12-31
11,262 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,307 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
13 GBP2022-12-31
1,320 GBP2021-12-31
Property, Plant & Equipment
13 GBP2022-12-31
1,320 GBP2021-12-31
Debtors
141,933 GBP2022-12-31
121,125 GBP2021-12-31
Cash at bank and in hand
137,480 GBP2022-12-31
198,436 GBP2021-12-31
Current Assets
279,413 GBP2022-12-31
319,561 GBP2021-12-31
Creditors
Amounts falling due within one year
278,491 GBP2022-12-31
249,659 GBP2021-12-31
Net Current Assets/Liabilities
922 GBP2022-12-31
69,902 GBP2021-12-31
Total Assets Less Current Liabilities
935 GBP2022-12-31
71,222 GBP2021-12-31
Creditors
Amounts falling due after one year
16,888 GBP2022-12-31
37,315 GBP2021-12-31
Net Assets/Liabilities
-15,953 GBP2022-12-31
33,907 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-15,955 GBP2022-12-31
33,905 GBP2021-12-31
Equity
-15,953 GBP2022-12-31
33,907 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
12,582 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,569 GBP2022-12-31
11,262 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,307 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
13,185 GBP2022-12-31
6,020 GBP2021-12-31
Amounts owed by group undertakings and participating interests
91,675 GBP2022-12-31
95,895 GBP2021-12-31
Other Debtors
37,073 GBP2022-12-31
19,210 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-12-31
9,646 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,296 GBP2022-12-31
3,286 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,405 GBP2022-12-31
22,533 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
5,192 GBP2022-12-31
15,651 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
565 GBP2022-12-31
3,008 GBP2021-12-31
Other Creditors
Amounts falling due within one year
241,033 GBP2022-12-31
195,535 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,888 GBP2022-12-31
37,315 GBP2021-12-31