Property, Plant & Equipment
6,118 GBP2022-12-31
7,498 GBP2021-12-31
Debtors
1,192,268 GBP2022-12-31
19,454 GBP2021-12-31
Cash at bank and in hand
2,257 GBP2022-12-31
9,903 GBP2021-12-31
Current Assets
1,194,525 GBP2022-12-31
29,357 GBP2021-12-31
Net Current Assets/Liabilities
-108,829 GBP2022-12-31
-5,013 GBP2021-12-31
Net Assets/Liabilities
-102,711 GBP2022-12-31
2,485 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
424 GBP2022-12-31
424 GBP2021-12-31
Computers
7,861 GBP2022-12-31
7,861 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
8,285 GBP2022-12-31
8,285 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95 GBP2022-12-31
24 GBP2021-12-31
Computers
2,072 GBP2022-12-31
763 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,167 GBP2022-12-31
787 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2022-01-01 ~ 2022-12-31
Computers
1,309 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
329 GBP2022-12-31
400 GBP2021-12-31
Computers
5,789 GBP2022-12-31
7,098 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,625 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,000 GBP2022-12-31
30 GBP2021-12-31
Debtors
Amounts falling due within one year
1,192,268 GBP2022-12-31
19,454 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-11,915 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145,970 GBP2022-12-31
27,013 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,153,908 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,476 GBP2022-12-31
5,134 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
10,000 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
4,138 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31