Property, Plant & Equipment
640 GBP2021-12-31
Debtors
120 GBP2022-12-31
5,539 GBP2021-12-31
Cash at bank and in hand
200 GBP2022-12-31
5,489 GBP2021-12-31
Current Assets
320 GBP2022-12-31
11,028 GBP2021-12-31
Creditors
Current
3,285 GBP2022-12-31
101,342 GBP2021-12-31
Net Current Assets/Liabilities
-2,965 GBP2022-12-31
-90,314 GBP2021-12-31
Total Assets Less Current Liabilities
-2,965 GBP2022-12-31
-89,674 GBP2021-12-31
Equity
Called up share capital
104 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-3,069 GBP2022-12-31
-89,774 GBP2021-12-31
Equity
-2,965 GBP2022-12-31
-89,674 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,234 GBP2021-12-31
Computers
7,488 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,722 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,234 GBP2022-01-01 ~ 2022-12-31
Computers
-7,488 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-11,722 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,234 GBP2021-12-31
Computers
6,848 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,082 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,234 GBP2022-01-01 ~ 2022-12-31
Computers
-6,848 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,082 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
640 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
3,128 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
104 GBP2022-12-31
100 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
16 GBP2022-12-31
Prepayments/Accrued Income
Current
2,311 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
120 GBP2022-12-31
5,539 GBP2021-12-31
Trade Creditors/Trade Payables
Current
805 GBP2021-12-31
Amounts owed to group undertakings
Current
91,493 GBP2021-12-31
Other Taxation & Social Security Payable
Current
2,039 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
3,285 GBP2022-12-31
1,703 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
86,705 GBP2022-01-01 ~ 2022-12-31