Average Number of Employees
22022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,575 GBP2022-12-31
1,075 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
377 GBP2022-12-31
77 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,198 GBP2022-12-31
998 GBP2021-12-31
Property, Plant & Equipment
1,198 GBP2022-12-31
998 GBP2021-12-31
Total Inventories
1,068 GBP2022-12-31
1,096 GBP2021-12-31
Debtors
23,777 GBP2022-12-31
821 GBP2021-12-31
Cash at bank and in hand
4,114 GBP2022-12-31
2,494 GBP2021-12-31
Current Assets
28,959 GBP2022-12-31
4,411 GBP2021-12-31
Creditors
Amounts falling due within one year
67,824 GBP2022-12-31
2,340 GBP2021-12-31
Net Current Assets/Liabilities
-38,865 GBP2022-12-31
2,071 GBP2021-12-31
Total Assets Less Current Liabilities
-37,667 GBP2022-12-31
3,069 GBP2021-12-31
Creditors
Amounts falling due after one year
8,298 GBP2022-12-31
21,745 GBP2021-12-31
Net Assets/Liabilities
-45,965 GBP2022-12-31
-18,676 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-45,966 GBP2022-12-31
-18,677 GBP2021-12-31
Equity
-45,965 GBP2022-12-31
-18,676 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,575 GBP2022-12-31
1,075 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377 GBP2022-12-31
77 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2022-01-01 ~ 2022-12-31
Amounts owed by group undertakings and participating interests
21,510 GBP2022-12-31
37 GBP2021-12-31
Other Debtors
2,267 GBP2022-12-31
784 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,624 GBP2022-12-31
-2,685 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,733 GBP2022-12-31
2,566 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,531 GBP2022-12-31
635 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,936 GBP2022-12-31
1,824 GBP2021-12-31
Amounts falling due after one year
8,298 GBP2022-12-31
21,745 GBP2021-12-31