Average Number of Employees
32022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,616 GBP2021-12-31
Property, Plant & Equipment - Disposals
Office equipment
4,616 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,048 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,048 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
1,568 GBP2021-12-31
Property, Plant & Equipment
1,568 GBP2021-12-31
Debtors
2,198 GBP2022-12-31
61,990 GBP2021-12-31
Cash at bank and in hand
16,744 GBP2022-12-31
36,551 GBP2021-12-31
Current Assets
18,942 GBP2022-12-31
98,541 GBP2021-12-31
Creditors
Amounts falling due within one year
18,916 GBP2022-12-31
99,526 GBP2021-12-31
Net Current Assets/Liabilities
26 GBP2022-12-31
-985 GBP2021-12-31
Total Assets Less Current Liabilities
26 GBP2022-12-31
583 GBP2021-12-31
Net Assets/Liabilities
26 GBP2022-12-31
285 GBP2021-12-31
Equity
Called up share capital
5 GBP2022-12-31
5 GBP2021-12-31
Retained earnings (accumulated losses)
21 GBP2022-12-31
280 GBP2021-12-31
Equity
26 GBP2022-12-31
285 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
4,616 GBP2021-12-31
Property, Plant & Equipment - Disposals
-4,616 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,048 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,048 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
1,248 GBP2022-12-31
16,110 GBP2021-12-31
Other Debtors
950 GBP2022-12-31
45,880 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-3 GBP2022-12-31
48,750 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,976 GBP2022-12-31
7,515 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
10,856 GBP2022-12-31
9,305 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
820 GBP2022-12-31
31,724 GBP2021-12-31
Other Creditors
Amounts falling due within one year
2,267 GBP2022-12-31
2,232 GBP2021-12-31
Advances or credits given to directors
950 GBP2022-12-31
40,650 GBP2021-12-31
-14,033 GBP2020-12-31
Advances or credits made to directors during the period
-39,700 GBP2022-01-01 ~ 2022-12-31
55,680 GBP2021-01-01 ~ 2021-12-31
Advances or credits repaid by directors
-997 GBP2021-01-01 ~ 2021-12-31