Property, Plant & Equipment
17,978 GBP2022-12-31
12,446 GBP2021-12-31
Debtors
36,727 GBP2022-12-31
5,661 GBP2021-12-31
Cash at bank and in hand
10,037 GBP2022-12-31
12,594 GBP2021-12-31
Current Assets
49,519 GBP2022-12-31
20,505 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-147,295 GBP2022-12-31
-29,153 GBP2021-12-31
Net Current Assets/Liabilities
-97,776 GBP2022-12-31
-8,648 GBP2021-12-31
Total Assets Less Current Liabilities
-79,798 GBP2022-12-31
3,798 GBP2021-12-31
Net Assets/Liabilities
-82,435 GBP2022-12-31
3,291 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-82,535 GBP2022-12-31
3,191 GBP2021-12-31
Equity
-82,435 GBP2022-12-31
3,291 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
102021-02-02 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,297 GBP2022-12-31
11,268 GBP2021-12-31
Computers
2,100 GBP2022-12-31
2,100 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
21,397 GBP2022-12-31
13,368 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,447 GBP2022-12-31
514 GBP2021-12-31
Computers
972 GBP2022-12-31
408 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,419 GBP2022-12-31
922 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,933 GBP2022-01-01 ~ 2022-12-31
Computers
564 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,497 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
16,850 GBP2022-12-31
10,754 GBP2021-12-31
Computers
1,128 GBP2022-12-31
1,692 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
6,202 GBP2022-12-31
3,261 GBP2021-12-31
Other Debtors
Amounts falling due within one year
30,525 GBP2022-12-31
2,400 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
36,727 GBP2022-12-31
5,661 GBP2021-12-31
Trade Creditors/Trade Payables
Current
6,138 GBP2022-12-31
7,346 GBP2021-12-31
Other Taxation & Social Security Payable
Current
15,163 GBP2022-12-31
7,579 GBP2021-12-31
Other Creditors
Current
125,994 GBP2022-12-31
14,228 GBP2021-12-31
Creditors
Current
147,295 GBP2022-12-31
29,153 GBP2021-12-31