Average Number of Employees
52022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Property, Plant & Equipment
3,606 GBP2021-12-31
Debtors
6,301 GBP2022-12-31
65,157 GBP2021-12-31
Cash at bank and in hand
23,000 GBP2022-12-31
66,259 GBP2021-12-31
Current Assets
29,301 GBP2022-12-31
131,416 GBP2021-12-31
Creditors
Amounts falling due within one year
268,856 GBP2022-12-31
428,377 GBP2021-12-31
Net Current Assets/Liabilities
239,555 GBP2022-12-31
296,961 GBP2021-12-31
Total Assets Less Current Liabilities
-239,555 GBP2022-12-31
-293,355 GBP2021-12-31
Net Assets/Liabilities
-239,555 GBP2022-12-31
-293,355 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-240,555 GBP2022-12-31
-294,355 GBP2021-12-31
Equity
-239,555 GBP2022-12-31
-293,355 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-01-01 ~ 2022-12-31
Computers
0.252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,267 GBP2021-12-31
Furniture and fittings
55,038 GBP2021-12-31
Computers
8,001 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
64,306 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-55,038 GBP2022-01-01 ~ 2022-12-31
Computers
-8,001 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-64,306 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,675 GBP2021-12-31
Computers
7,821 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,700 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,505 GBP2022-01-01 ~ 2022-12-31
Computers
21 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,589 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-54,180 GBP2022-01-01 ~ 2022-12-31
Computers
-7,842 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,289 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
63 GBP2021-12-31
Furniture and fittings
3,363 GBP2021-12-31
Computers
180 GBP2021-12-31
Trade Debtors/Trade Receivables
-6,020 GBP2021-12-31
Other Debtors
6,301 GBP2022-12-31
71,177 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,628 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
268,759 GBP2022-12-31
331,732 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,085 GBP2021-12-31
Other Creditors
Amounts falling due within one year
97 GBP2022-12-31
56,932 GBP2021-12-31