Average Number of Employees
02022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,490 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,098 GBP2022-12-31
6,890 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,208 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
3,392 GBP2022-12-31
4,600 GBP2021-12-31
Other Investments Other Than Loans
Non-current
1,040 GBP2022-12-31
1,040 GBP2021-12-31
Property, Plant & Equipment
3,392 GBP2022-12-31
4,600 GBP2021-12-31
Fixed Assets - Investments
1,040 GBP2022-12-31
1,040 GBP2021-12-31
Fixed Assets
4,432 GBP2022-12-31
5,640 GBP2021-12-31
Debtors
504,693 GBP2022-12-31
464,276 GBP2021-12-31
Cash at bank and in hand
44,445 GBP2022-12-31
45,736 GBP2021-12-31
Current Assets
549,138 GBP2022-12-31
510,012 GBP2021-12-31
Creditors
Amounts falling due within one year
419,952 GBP2022-12-31
391,263 GBP2021-12-31
Net Current Assets/Liabilities
129,186 GBP2022-12-31
118,749 GBP2021-12-31
Total Assets Less Current Liabilities
133,618 GBP2022-12-31
124,389 GBP2021-12-31
Creditors
Amounts falling due after one year
1,572 GBP2022-12-31
2,396 GBP2021-12-31
Net Assets/Liabilities
132,046 GBP2022-12-31
121,993 GBP2021-12-31
Equity
Called up share capital
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Retained earnings (accumulated losses)
82,046 GBP2022-12-31
71,993 GBP2021-12-31
Equity
132,046 GBP2022-12-31
121,993 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,490 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,098 GBP2022-12-31
6,890 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,208 GBP2022-01-01 ~ 2022-12-31
Amounts invested in assets
Cost valuation, Non-current
1,040 GBP2022-12-31
Non-current
1,040 GBP2022-12-31
1,040 GBP2021-12-31
Trade Debtors/Trade Receivables
91,679 GBP2022-12-31
92,988 GBP2021-12-31
Other Debtors
413,014 GBP2022-12-31
371,288 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,136 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,676 GBP2022-12-31
29,110 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,329 GBP2022-12-31
16,672 GBP2021-12-31
Other Creditors
Amounts falling due within one year
348,811 GBP2022-12-31
345,481 GBP2021-12-31