Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
900 GBP2022-12-31
1,350 GBP2021-12-31
Debtors
7,682 GBP2022-12-31
1,017 GBP2021-12-31
Cash at bank and in hand
30,854 GBP2022-12-31
41,398 GBP2021-12-31
Current Assets
38,536 GBP2022-12-31
42,415 GBP2021-12-31
Creditors
Current
19,029 GBP2022-12-31
20,038 GBP2021-12-31
Net Current Assets/Liabilities
19,507 GBP2022-12-31
22,377 GBP2021-12-31
Total Assets Less Current Liabilities
20,407 GBP2022-12-31
23,727 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
20,405 GBP2022-12-31
23,725 GBP2021-12-31
Equity
20,407 GBP2022-12-31
23,727 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22020-12-03 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2021-12-31
Computers
1,500 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,800 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2022-12-31
75 GBP2021-12-31
Computers
750 GBP2022-12-31
375 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2022-12-31
450 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2022-01-01 ~ 2022-12-31
Computers
375 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2022-12-31
225 GBP2021-12-31
Computers
750 GBP2022-12-31
1,125 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,278 GBP2022-12-31
Amounts falling due within one year, Current
960 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
404 GBP2022-12-31
Amounts falling due within one year, Current
57 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
7,682 GBP2022-12-31
Amounts falling due within one year, Current
1,017 GBP2021-12-31
Other Taxation & Social Security Payable
Current
5,120 GBP2022-12-31
9,009 GBP2021-12-31
Other Creditors
Current
13,909 GBP2022-12-31
11,029 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-12-31