Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
541 GBP2022-12-31
26,509 GBP2021-12-31
Debtors
439 GBP2022-12-31
38,184 GBP2021-12-31
Cash at bank and in hand
10,337 GBP2022-12-31
3,332 GBP2021-12-31
Current Assets
10,776 GBP2022-12-31
41,516 GBP2021-12-31
Creditors
Amounts falling due within one year
26,269 GBP2022-12-31
18,486 GBP2021-12-31
Net Current Assets/Liabilities
-15,493 GBP2022-12-31
23,030 GBP2021-12-31
Total Assets Less Current Liabilities
-14,952 GBP2022-12-31
49,539 GBP2021-12-31
Creditors
Amounts falling due after one year
695,945 GBP2022-12-31
622,845 GBP2021-12-31
Net Assets/Liabilities
-710,897 GBP2022-12-31
-573,306 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-710,997 GBP2022-12-31
-573,406 GBP2021-12-31
Equity
-710,897 GBP2022-12-31
-573,306 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-01-01 ~ 2022-12-31
Office equipment
0.332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
644 GBP2022-12-31
644 GBP2021-12-31
Office equipment
43,547 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
644 GBP2022-12-31
44,191 GBP2021-12-31
Property, Plant & Equipment - Disposals
Office equipment
-43,547 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-43,547 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103 GBP2022-12-31
8 GBP2021-12-31
Office equipment
17,674 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103 GBP2022-12-31
17,682 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2022-01-01 ~ 2022-12-31
Office equipment
14,371 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,466 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-32,045 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,045 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
541 GBP2022-12-31
636 GBP2021-12-31
Office equipment
25,873 GBP2021-12-31
Other Debtors
439 GBP2022-12-31
38,184 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,549 GBP2022-12-31
1,540 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,414 GBP2022-12-31
2,659 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,858 GBP2022-12-31
2,954 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,448 GBP2022-12-31
1,333 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,573 GBP2022-12-31
39,167 GBP2021-12-31
Other Creditors
Amounts falling due after one year
661,372 GBP2022-12-31
583,678 GBP2021-12-31