Property, Plant & Equipment
716 GBP2022-12-31
1,244 GBP2021-12-31
Debtors
20,509 GBP2022-12-31
10,009 GBP2021-12-31
Cash at bank and in hand
56,449 GBP2022-12-31
37,367 GBP2021-12-31
Current Assets
76,958 GBP2022-12-31
47,376 GBP2021-12-31
Net Current Assets/Liabilities
58,645 GBP2022-12-31
37,318 GBP2021-12-31
Total Assets Less Current Liabilities
59,361 GBP2022-12-31
38,562 GBP2021-12-31
Creditors
Amounts falling due after one year
-17,302 GBP2022-12-31
-20,020 GBP2021-12-31
Net Assets/Liabilities
41,923 GBP2022-12-31
18,306 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
41,922 GBP2022-12-31
18,305 GBP2021-12-31
Equity
41,923 GBP2022-12-31
18,306 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,110 GBP2022-12-31
2,110 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,394 GBP2022-12-31
866 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
528 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
716 GBP2022-12-31
1,244 GBP2021-12-31
Other Debtors
Amounts falling due within one year
20,509 GBP2022-12-31
10,009 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,300 GBP2022-12-31
3,360 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,256 GBP2022-12-31
5,140 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
7 GBP2022-12-31
8 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
1,750 GBP2022-12-31
1,550 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
17,302 GBP2022-12-31
20,020 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
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31