Property, Plant & Equipment
2,803 GBP2022-12-31
Fixed Assets
2,803 GBP2022-12-31
Debtors
53,923 GBP2022-12-31
30,900 GBP2021-12-31
Cash at bank and in hand
33,898 GBP2022-12-31
62,999 GBP2021-12-31
Current Assets
87,821 GBP2022-12-31
93,899 GBP2021-12-31
Net Current Assets/Liabilities
53,230 GBP2022-12-31
66,900 GBP2021-12-31
Total Assets Less Current Liabilities
56,033 GBP2022-12-31
66,900 GBP2021-12-31
Net Assets/Liabilities
31,517 GBP2022-12-31
36,597 GBP2021-12-31
Equity
Called up share capital
200 GBP2022-12-31
200 GBP2021-12-31
Retained earnings (accumulated losses)
31,317 GBP2022-12-31
36,397 GBP2021-12-31
Equity
31,517 GBP2022-12-31
36,597 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,191 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,191 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
388 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
388 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388 GBP2022-12-31
Property, Plant & Equipment
Office equipment
2,803 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,601 GBP2022-12-31
25,225 GBP2021-12-31
Other Debtors
Amounts falling due within one year
2,649 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
14,673 GBP2022-12-31
5,675 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,308 GBP2022-12-31
100 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,389 GBP2022-12-31
6,389 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,368 GBP2022-12-31
14,389 GBP2021-12-31
Other Creditors
Amounts falling due within one year
11,526 GBP2022-12-31
6,121 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,516 GBP2022-12-31
20,303 GBP2021-12-31