Average Number of Employees
12022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,958 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,327 GBP2022-12-31
6,438 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
889 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
1,631 GBP2022-12-31
2,520 GBP2021-12-31
Other Investments Other Than Loans
Non-current
14,786 GBP2022-12-31
14,786 GBP2021-12-31
Property, Plant & Equipment
1,631 GBP2022-12-31
2,520 GBP2021-12-31
Fixed Assets - Investments
14,786 GBP2022-12-31
14,786 GBP2021-12-31
Fixed Assets
16,417 GBP2022-12-31
17,306 GBP2021-12-31
Debtors
52,362 GBP2022-12-31
52,131 GBP2021-12-31
Cash at bank and in hand
3,882 GBP2022-12-31
37,853 GBP2021-12-31
Current Assets
56,244 GBP2022-12-31
89,984 GBP2021-12-31
Creditors
Amounts falling due within one year
12,727 GBP2022-12-31
34,978 GBP2021-12-31
Net Current Assets/Liabilities
43,517 GBP2022-12-31
55,006 GBP2021-12-31
Total Assets Less Current Liabilities
59,934 GBP2022-12-31
72,312 GBP2021-12-31
Net Assets/Liabilities
59,934 GBP2022-12-31
72,312 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
59,932 GBP2022-12-31
72,310 GBP2021-12-31
Equity
59,934 GBP2022-12-31
72,312 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
8,958 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,327 GBP2022-12-31
6,438 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2022-01-01 ~ 2022-12-31
Amounts invested in assets
Cost valuation, Non-current
14,786 GBP2022-12-31
Non-current
14,786 GBP2022-12-31
14,786 GBP2021-12-31
Trade Debtors/Trade Receivables
16,200 GBP2022-12-31
20,050 GBP2021-12-31
Other Debtors
36,162 GBP2022-12-31
32,081 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
73 GBP2022-12-31
1,558 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,518 GBP2022-12-31
16,553 GBP2021-12-31
Other Creditors
Amounts falling due within one year
6,136 GBP2022-12-31
16,867 GBP2021-12-31