Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
2,603 GBP2022-12-31
1,490 GBP2021-12-31
Debtors
47,476 GBP2022-12-31
Cash at bank and in hand
240,933 GBP2022-12-31
40,673 GBP2021-12-31
Current Assets
288,409 GBP2022-12-31
40,673 GBP2021-12-31
Creditors
Amounts falling due within one year
70,910 GBP2022-12-31
20,925 GBP2021-12-31
Net Current Assets/Liabilities
217,499 GBP2022-12-31
19,748 GBP2021-12-31
Total Assets Less Current Liabilities
220,102 GBP2022-12-31
21,238 GBP2021-12-31
Net Assets/Liabilities
220,102 GBP2022-12-31
21,238 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
220,101 GBP2022-12-31
21,237 GBP2021-12-31
Equity
220,102 GBP2022-12-31
21,238 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-01-01 ~ 2022-12-31
Computers
25.002022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
638 GBP2022-12-31
419 GBP2021-12-31
Computers
3,436 GBP2022-12-31
1,524 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,074 GBP2022-12-31
1,943 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
264 GBP2022-12-31
105 GBP2021-12-31
Computers
1,207 GBP2022-12-31
348 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,471 GBP2022-12-31
453 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2022-01-01 ~ 2022-12-31
Computers
859 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
374 GBP2022-12-31
314 GBP2021-12-31
Computers
2,229 GBP2022-12-31
1,176 GBP2021-12-31
Other Debtors
47,476 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
69,470 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,690 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,440 GBP2022-12-31
2,235 GBP2021-12-31