Property, Plant & Equipment
1 GBP2022-12-31
2,878 GBP2021-12-31
Debtors
1,444 GBP2022-12-31
Cash at bank and in hand
726 GBP2022-12-31
13,071 GBP2021-12-31
Current Assets
2,170 GBP2022-12-31
13,071 GBP2021-12-31
Net Current Assets/Liabilities
-2,438 GBP2022-12-31
7,380 GBP2021-12-31
Total Assets Less Current Liabilities
-2,437 GBP2022-12-31
10,258 GBP2021-12-31
Creditors
Amounts falling due after one year
-5,933 GBP2022-12-31
-8,048 GBP2021-12-31
Net Assets/Liabilities
-8,370 GBP2022-12-31
2,210 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,159 GBP2022-12-31
5,345 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Computers
-4,915 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,158 GBP2022-12-31
2,467 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-323 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
1 GBP2022-12-31
2,878 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,444 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,115 GBP2022-12-31
2,252 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-440 GBP2022-12-31
2,818 GBP2021-12-31
Other Creditors
Amounts falling due within one year
2,522 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
411 GBP2022-12-31
621 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
5,933 GBP2022-12-31
8,048 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
1 GBP2021-01-01 ~ 2021-12-31
Advances or credits made to directors during the period
-5,241 GBP2022-01-01 ~ 2022-12-31
Advances or credits repaid by directors
-5,241 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31