Average Number of Employees
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,327 GBP2022-12-31
1,233 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
654 GBP2022-12-31
24 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
630 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
2,673 GBP2022-12-31
1,209 GBP2021-12-31
Property, Plant & Equipment
2,673 GBP2022-12-31
1,209 GBP2021-12-31
Debtors
350,545 GBP2022-12-31
551,638 GBP2021-12-31
Cash at bank and in hand
218,010 GBP2022-12-31
271,385 GBP2021-12-31
Current Assets
568,555 GBP2022-12-31
823,023 GBP2021-12-31
Creditors
Amounts falling due within one year
168,646 GBP2022-12-31
300,321 GBP2021-12-31
Net Current Assets/Liabilities
399,909 GBP2022-12-31
522,702 GBP2021-12-31
Total Assets Less Current Liabilities
402,582 GBP2022-12-31
523,911 GBP2021-12-31
Creditors
Amounts falling due after one year
25,780 GBP2022-12-31
35,650 GBP2021-12-31
Net Assets/Liabilities
376,802 GBP2022-12-31
488,261 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
376,799 GBP2022-12-31
488,258 GBP2021-12-31
Equity
376,802 GBP2022-12-31
488,261 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
3,327 GBP2022-12-31
1,233 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654 GBP2022-12-31
24 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
26,848 GBP2022-12-31
27,994 GBP2021-12-31
Amounts owed by group undertakings and participating interests
436 GBP2022-12-31
Other Debtors
323,261 GBP2022-12-31
523,644 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,870 GBP2022-12-31
9,626 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,078 GBP2022-12-31
169,213 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,801 GBP2022-12-31
2,801 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
124,112 GBP2022-12-31
118,681 GBP2021-12-31
Other Creditors
Amounts falling due within one year
785 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,780 GBP2022-12-31
35,650 GBP2021-12-31
Advances or credits given to directors
1,919 GBP2022-12-31
30,405 GBP2021-12-31
455 GBP2020-12-31
Advances or credits made to directors during the period
-28,486 GBP2022-01-01 ~ 2022-12-31
29,950 GBP2021-01-01 ~ 2021-12-31