Average Number of Employees
32022-01-01 ~ 2023-03-31
22021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,739 GBP2023-03-31
2,444 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
295 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
884 GBP2023-03-31
1,179 GBP2021-12-31
Property, Plant & Equipment
884 GBP2023-03-31
1,179 GBP2021-12-31
Debtors
9,980 GBP2023-03-31
2,599 GBP2021-12-31
Cash at bank and in hand
2,305 GBP2023-03-31
18,172 GBP2021-12-31
Current Assets
12,285 GBP2023-03-31
20,771 GBP2021-12-31
Creditors
Amounts falling due within one year
12,051 GBP2023-03-31
10,229 GBP2021-12-31
Net Current Assets/Liabilities
234 GBP2023-03-31
10,542 GBP2021-12-31
Total Assets Less Current Liabilities
1,118 GBP2023-03-31
11,721 GBP2021-12-31
Creditors
Amounts falling due after one year
10,834 GBP2023-03-31
22,083 GBP2021-12-31
Net Assets/Liabilities
-9,716 GBP2023-03-31
-10,362 GBP2021-12-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-9,717 GBP2023-03-31
-10,363 GBP2021-12-31
Equity
-9,716 GBP2023-03-31
-10,362 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
3,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,739 GBP2023-03-31
2,444 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2022-01-01 ~ 2023-03-31
Amounts owed by group undertakings and participating interests
5,444 GBP2023-03-31
Other Debtors
4,536 GBP2023-03-31
2,599 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2023-03-31
271 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
874 GBP2021-12-31
Other Creditors
Amounts falling due within one year
6,993 GBP2023-03-31
9,084 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,834 GBP2023-03-31
22,083 GBP2021-12-31