Average Number of Employees
22022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
711 GBP2022-12-31
2,155 GBP2021-12-31
Fixed Assets
711 GBP2022-12-31
2,155 GBP2021-12-31
Debtors
Current
11,240 GBP2022-12-31
17,150 GBP2021-12-31
Cash at bank and in hand
15,697 GBP2022-12-31
40,250 GBP2021-12-31
Current Assets
26,937 GBP2022-12-31
57,400 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-29,661 GBP2022-12-31
-43,252 GBP2021-12-31
Net Current Assets/Liabilities
-2,724 GBP2022-12-31
14,148 GBP2021-12-31
Total Assets Less Current Liabilities
-2,013 GBP2022-12-31
16,303 GBP2021-12-31
Net Assets/Liabilities
-2,013 GBP2022-12-31
16,303 GBP2021-12-31
Equity
-2,013 GBP2022-12-31
16,303 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-01-01 ~ 2022-12-31
Wages/Salaries
6,180 GBP2022-01-01 ~ 2022-12-31
5,980 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
6,180 GBP2022-01-01 ~ 2022-12-31
5,980 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,002 GBP2022-12-31
8,002 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
5,847 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,444 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,291 GBP2022-12-31
Property, Plant & Equipment
Computers
711 GBP2022-12-31
2,155 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
11,240 GBP2022-12-31
17,150 GBP2021-12-31
Cash and Cash Equivalents
15,697 GBP2022-12-31
40,250 GBP2021-12-31
Bank Borrowings
Current
25,500 GBP2022-12-31
25,500 GBP2021-12-31
Taxation/Social Security Payable
Current
4,161 GBP2022-12-31
2,752 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
15,000 GBP2021-12-31
Creditors
Current
29,661 GBP2022-12-31
43,252 GBP2021-12-31