Property, Plant & Equipment
21,439 GBP2022-12-31
13,929 GBP2021-12-31
Debtors
207,538 GBP2022-12-31
124,009 GBP2021-12-31
Cash at bank and in hand
26,540 GBP2022-12-31
37,800 GBP2021-12-31
Current Assets
256,578 GBP2022-12-31
178,309 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-74,514 GBP2021-12-31
Net Current Assets/Liabilities
98,107 GBP2022-12-31
103,795 GBP2021-12-31
Total Assets Less Current Liabilities
119,546 GBP2022-12-31
117,724 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-23,470 GBP2022-12-31
Net Assets/Liabilities
92,410 GBP2022-12-31
81,926 GBP2021-12-31
Equity
Called up share capital
240 GBP2022-12-31
240 GBP2021-12-31
Retained earnings (accumulated losses)
92,170 GBP2022-12-31
81,686 GBP2021-12-31
Equity
92,410 GBP2022-12-31
81,926 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
30,750 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,750 GBP2021-12-31
Intangible Assets
Other than goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
246,169 GBP2022-12-31
233,408 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
224,730 GBP2022-12-31
219,479 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,251 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
21,439 GBP2022-12-31
13,929 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
148,035 GBP2022-12-31
71,735 GBP2021-12-31
Other Debtors
Amounts falling due within one year
59,503 GBP2022-12-31
52,274 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
207,538 GBP2022-12-31
Current, Amounts falling due within one year
124,009 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
48,941 GBP2022-12-31
19,866 GBP2021-12-31
Other Taxation & Social Security Payable
Current
53,081 GBP2022-12-31
41,994 GBP2021-12-31
Other Creditors
Current
46,449 GBP2022-12-31
2,654 GBP2021-12-31
Creditors
Current
158,471 GBP2022-12-31
74,514 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
23,470 GBP2022-12-31
33,470 GBP2021-12-31