Property, Plant & Equipment
1,012 GBP2022-12-31
2,083 GBP2021-12-31
Debtors
545,646 GBP2022-12-31
371,769 GBP2021-12-31
Cash at bank and in hand
233,650 GBP2022-12-31
29,786 GBP2021-12-31
Current Assets
779,296 GBP2022-12-31
401,555 GBP2021-12-31
Creditors
Current
740,451 GBP2022-12-31
352,618 GBP2021-12-31
Net Current Assets/Liabilities
38,845 GBP2022-12-31
48,937 GBP2021-12-31
Total Assets Less Current Liabilities
39,857 GBP2022-12-31
51,020 GBP2021-12-31
Creditors
Non-current
32,551 GBP2022-12-31
42,893 GBP2021-12-31
Net Assets/Liabilities
7,306 GBP2022-12-31
8,127 GBP2021-12-31
Equity
Called up share capital
86,777 GBP2022-12-31
86,777 GBP2021-12-31
Share premium
4,171 GBP2022-12-31
4,171 GBP2021-12-31
Retained earnings (accumulated losses)
-83,642 GBP2022-12-31
-82,821 GBP2021-12-31
Equity
7,306 GBP2022-12-31
8,127 GBP2021-12-31
Average Number of Employees
92022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
334,115 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333,103 GBP2022-12-31
332,032 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,071 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,012 GBP2022-12-31
2,083 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,814 GBP2022-12-31
59,490 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
231,296 GBP2022-12-31
66,893 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
312,110 GBP2022-12-31
126,383 GBP2021-12-31
Other Debtors
Amounts falling due after one year, Non-current
233,536 GBP2022-12-31
245,386 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
9,933 GBP2022-12-31
7,108 GBP2021-12-31
Trade Creditors/Trade Payables
Current
64,149 GBP2022-12-31
26,306 GBP2021-12-31
Other Taxation & Social Security Payable
Current
38,930 GBP2022-12-31
26,590 GBP2021-12-31
Other Creditors
Current
627,439 GBP2022-12-31
292,614 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
32,551 GBP2022-12-31
42,893 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-821 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-821 GBP2022-01-01 ~ 2022-12-31