Property, Plant & Equipment
5,752 GBP2022-12-31
4,767 GBP2021-12-31
Debtors
29,931 GBP2022-12-31
44,648 GBP2021-12-31
Cash at bank and in hand
48,603 GBP2022-12-31
24,531 GBP2021-12-31
Current Assets
78,534 GBP2022-12-31
69,179 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-16,342 GBP2021-12-31
Net Current Assets/Liabilities
41,177 GBP2022-12-31
52,837 GBP2021-12-31
Total Assets Less Current Liabilities
46,929 GBP2022-12-31
57,604 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-38,455 GBP2022-12-31
-45,261 GBP2021-12-31
Net Assets/Liabilities
8,474 GBP2022-12-31
12,343 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
8,472 GBP2022-12-31
12,341 GBP2021-12-31
Equity
8,474 GBP2022-12-31
12,343 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,412 GBP2022-12-31
25,175 GBP2021-12-31
Computers
35,155 GBP2022-12-31
27,995 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
60,567 GBP2022-12-31
53,170 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,234 GBP2022-12-31
23,281 GBP2021-12-31
Computers
29,581 GBP2022-12-31
25,122 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,815 GBP2022-12-31
48,403 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,953 GBP2022-01-01 ~ 2022-12-31
Computers
4,459 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,412 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
178 GBP2022-12-31
1,894 GBP2021-12-31
Computers
5,574 GBP2022-12-31
2,873 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
14,580 GBP2022-12-31
7,253 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
3,285 GBP2021-12-31
Other Debtors
Amounts falling due within one year
15,351 GBP2022-12-31
34,110 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
29,931 GBP2022-12-31
Current, Amounts falling due within one year
44,648 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
5,992 GBP2022-12-31
1,498 GBP2021-12-31
Trade Creditors/Trade Payables
Current
839 GBP2022-12-31
1,453 GBP2021-12-31
Other Taxation & Social Security Payable
Current
17,505 GBP2022-12-31
9,559 GBP2021-12-31
Other Creditors
Current
13,021 GBP2022-12-31
3,832 GBP2021-12-31
Creditors
Current
37,357 GBP2022-12-31
16,342 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
38,455 GBP2022-12-31
45,261 GBP2021-12-31