Property, Plant & Equipment
4,259 GBP2021-12-31
Fixed Assets - Investments
5,900 GBP2021-12-31
Fixed Assets
10,159 GBP2021-12-31
Debtors
54,823 GBP2021-12-31
Cash at bank and in hand
25 GBP2023-04-30
26,224 GBP2021-12-31
Current Assets
25 GBP2023-04-30
81,047 GBP2021-12-31
Net Current Assets/Liabilities
-340 GBP2023-04-30
-2,480 GBP2021-12-31
Total Assets Less Current Liabilities
-340 GBP2023-04-30
7,679 GBP2021-12-31
Net Assets/Liabilities
-340 GBP2023-04-30
7,679 GBP2021-12-31
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2021-12-31
Retained earnings (accumulated losses)
-341 GBP2023-04-30
7,678 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2023-04-30
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,310 GBP2021-12-31
Computers
4,350 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
6,660 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,456 GBP2022-01-01 ~ 2023-04-30
Computers
-4,665 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-15,121 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
407 GBP2021-12-31
Computers
1,994 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,401 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,336 GBP2022-01-01 ~ 2023-04-30
Computers
2,395 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,731 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,743 GBP2022-01-01 ~ 2023-04-30
Computers
-4,389 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,132 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
1,903 GBP2021-12-31
Computers
2,356 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
3,234 GBP2021-12-31
Other Debtors
Current
51,589 GBP2021-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-04-30
Corporation Tax Payable
Current
6 GBP2023-04-30
674 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
360 GBP2023-04-30
4,848 GBP2021-12-31