Average Number of Employees
32022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,746 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,243 GBP2022-12-31
18,047 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,196 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,503 GBP2022-12-31
2,699 GBP2021-12-31
Property, Plant & Equipment
1,503 GBP2022-12-31
2,699 GBP2021-12-31
Fixed Assets - Investments
3,588 GBP2022-12-31
3,805 GBP2021-12-31
Fixed Assets
5,091 GBP2022-12-31
6,504 GBP2021-12-31
Debtors
26,379 GBP2022-12-31
52,798 GBP2021-12-31
Cash at bank and in hand
25,258 GBP2022-12-31
39,103 GBP2021-12-31
Current Assets
51,637 GBP2022-12-31
91,901 GBP2021-12-31
Creditors
Amounts falling due within one year
87,665 GBP2022-12-31
69,898 GBP2021-12-31
Net Current Assets/Liabilities
-36,028 GBP2022-12-31
22,003 GBP2021-12-31
Total Assets Less Current Liabilities
-30,937 GBP2022-12-31
28,507 GBP2021-12-31
Creditors
Amounts falling due after one year
14,000 GBP2022-12-31
9,000 GBP2021-12-31
Net Assets/Liabilities
-44,937 GBP2022-12-31
19,507 GBP2021-12-31
Equity
Called up share capital
13,000 GBP2022-12-31
13,000 GBP2021-12-31
Retained earnings (accumulated losses)
-57,937 GBP2022-12-31
6,507 GBP2021-12-31
Equity
-44,937 GBP2022-12-31
19,507 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
20,746 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,243 GBP2022-12-31
18,047 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,196 GBP2022-01-01 ~ 2022-12-31
Amounts invested in assets
Cost valuation, Non-current
3,588 GBP2022-12-31
3,805 GBP2021-12-31
Other Investments Other Than Loans
Non-current
246 GBP2022-12-31
463 GBP2021-12-31
Amounts invested in assets
Non-current
3,588 GBP2022-12-31
3,805 GBP2021-12-31
Trade Debtors/Trade Receivables
23,668 GBP2022-12-31
50,825 GBP2021-12-31
Other Debtors
2,711 GBP2022-12-31
1,973 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,065 GBP2022-12-31
66,898 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,600 GBP2022-12-31
3,000 GBP2021-12-31
Other Creditors
Amounts falling due after one year
14,000 GBP2022-12-31
9,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
9,333 GBP2022-12-31
17,333 GBP2021-12-31