Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment
78 GBP2021-12-31
Fixed Assets
78 GBP2021-12-31
Debtors
12,067 GBP2022-12-31
14,351 GBP2021-12-31
Cash at bank and in hand
50,284 GBP2022-12-31
54,473 GBP2021-12-31
Current Assets
62,351 GBP2022-12-31
68,824 GBP2021-12-31
Net Current Assets/Liabilities
59,408 GBP2022-12-31
64,642 GBP2021-12-31
Total Assets Less Current Liabilities
59,408 GBP2022-12-31
64,720 GBP2021-12-31
Net Assets/Liabilities
59,408 GBP2022-12-31
64,720 GBP2021-12-31
Equity
Called up share capital
21,280 GBP2022-12-31
21,280 GBP2021-12-31
Share premium
61,550 GBP2022-12-31
61,550 GBP2021-12-31
Retained earnings (accumulated losses)
-23,422 GBP2022-12-31
-18,110 GBP2021-12-31
Equity
59,408 GBP2022-12-31
64,720 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0.202022-01-01 ~ 2022-12-31
Motor vehicles
0.202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,455 GBP2022-12-31
Tools/Equipment for furniture and fittings
92,324 GBP2022-12-31
Land and buildings
2,810 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
150,589 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,455 GBP2022-12-31
55,455 GBP2021-12-31
Tools/Equipment for furniture and fittings
92,324 GBP2022-12-31
92,246 GBP2021-12-31
Land and buildings
2,810 GBP2022-12-31
2,810 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,589 GBP2022-12-31
150,511 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78 GBP2021-12-31
Trade Debtors/Trade Receivables
11,382 GBP2022-12-31
13,731 GBP2021-12-31
Other Debtors
685 GBP2022-12-31
620 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95 GBP2022-12-31
1,234 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,782 GBP2022-12-31
1,867 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,066 GBP2022-12-31
1,081 GBP2021-12-31