Property, Plant & Equipment
9,378 GBP2021-12-31
Debtors
6,130 GBP2022-12-31
9,432 GBP2021-12-31
Cash at bank and in hand
4,423 GBP2022-12-31
4,195 GBP2021-12-31
Current Assets
10,553 GBP2022-12-31
13,627 GBP2021-12-31
Creditors
Current
10,552 GBP2022-12-31
19,554 GBP2021-12-31
Net Current Assets/Liabilities
1 GBP2022-12-31
-5,927 GBP2021-12-31
Total Assets Less Current Liabilities
1 GBP2022-12-31
3,451 GBP2021-12-31
Net Assets/Liabilities
1 GBP2022-12-31
1,669 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
1,668 GBP2021-12-31
Equity
1 GBP2022-12-31
1,669 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,362 GBP2021-12-31
Computers
1,400 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
24,762 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,362 GBP2022-01-01 ~ 2022-12-31
Computers
-1,400 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-24,762 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,714 GBP2021-12-31
Computers
670 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,384 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,162 GBP2022-01-01 ~ 2022-12-31
Computers
225 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,387 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,876 GBP2022-01-01 ~ 2022-12-31
Computers
-895 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,771 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
8,648 GBP2021-12-31
Computers
730 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
6,130 GBP2022-12-31
Amounts falling due within one year, Current
9,432 GBP2021-12-31
Other Taxation & Social Security Payable
Current
8,369 GBP2022-12-31
17,724 GBP2021-12-31
Other Creditors
Current
2,183 GBP2022-12-31
1,830 GBP2021-12-31