Property, Plant & Equipment
3,214 GBP2021-12-31
Debtors
22,925 GBP2022-12-31
11,227 GBP2021-12-31
Cash at bank and in hand
9,270 GBP2021-12-31
Current Assets
22,925 GBP2022-12-31
20,497 GBP2021-12-31
Net Current Assets/Liabilities
21,280 GBP2022-12-31
14,143 GBP2021-12-31
Net Assets/Liabilities
21,280 GBP2022-12-31
17,357 GBP2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
650 GBP2022-12-31
650 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
650 GBP2022-12-31
650 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,862 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
22,862 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,862 GBP2022-01-01 ~ 2022-12-31
Computers
-1,412 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-24,274 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,648 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,648 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-19,648 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,648 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
3,214 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,638 GBP2021-12-31
Other Debtors
Amounts falling due within one year
22,925 GBP2022-12-31
4,589 GBP2021-12-31
Debtors
Amounts falling due within one year
22,925 GBP2022-12-31
11,227 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,645 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
4,738 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
1,541 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31