Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
242,941 GBP2022-12-31
240,670 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-40,777 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
46,274 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
24,123 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,397 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
172,544 GBP2022-12-31
194,396 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
3,749 GBP2022-12-31
6,961 GBP2021-12-31
Prepayments/Accrued Income
Current
19,280 GBP2022-12-31
21,279 GBP2021-12-31
Debtors
Current
23,029 GBP2022-12-31
28,240 GBP2021-12-31
Trade Creditors/Trade Payables
Current
18,234 GBP2022-12-31
23,370 GBP2021-12-31
Amounts owed to group undertakings
Current
2,074,695 GBP2022-12-31
2,713,405 GBP2021-12-31
Corporation Tax Payable
Current
122,923 GBP2022-12-31
Taxation/Social Security Payable
Current
276,395 GBP2022-12-31
11,890 GBP2021-12-31
Other Creditors
Current
69,118 GBP2022-12-31
78,451 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
17,040 GBP2022-12-31
24,000 GBP2021-12-31
Creditors
Current
2,578,405 GBP2022-12-31
2,851,116 GBP2021-12-31
Net Deferred Tax Liability/Asset
336,771 GBP2022-12-31
336,771 GBP2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
336,771 GBP2022-12-31
336,771 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
719,470 shares2022-12-31
719,470 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200,000 shares2022-12-31
200,000 shares2021-12-31
Par Value of Share
Class 2 ordinary share
0.012022-01-01 ~ 2022-12-31