Property, Plant & Equipment
90,561 GBP2022-12-31
92,420 GBP2021-12-31
Debtors
216,462 GBP2022-12-31
159,871 GBP2021-12-31
Cash at bank and in hand
104 GBP2022-12-31
35,108 GBP2021-12-31
Current Assets
221,046 GBP2022-12-31
197,459 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-191,697 GBP2022-12-31
Net Current Assets/Liabilities
29,349 GBP2022-12-31
35,208 GBP2021-12-31
Total Assets Less Current Liabilities
119,910 GBP2022-12-31
127,628 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-32,350 GBP2022-12-31
Net Assets/Liabilities
71,193 GBP2022-12-31
65,989 GBP2021-12-31
Equity
Called up share capital
101 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
71,092 GBP2022-12-31
65,986 GBP2021-12-31
Equity
71,193 GBP2022-12-31
65,989 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
246,969 GBP2022-12-31
229,426 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-9,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
156,408 GBP2022-12-31
137,006 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,794 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,392 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
90,561 GBP2022-12-31
92,420 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
167,407 GBP2022-12-31
122,325 GBP2021-12-31
Other Debtors
Amounts falling due within one year
49,055 GBP2022-12-31
37,546 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
216,462 GBP2022-12-31
Amounts falling due within one year, Current
159,871 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
31,130 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
20,007 GBP2022-12-31
15,924 GBP2021-12-31
Corporation Tax Payable
Current
22,571 GBP2022-12-31
33,652 GBP2021-12-31
Other Taxation & Social Security Payable
Current
78,431 GBP2022-12-31
69,378 GBP2021-12-31
Other Creditors
Current
39,558 GBP2022-12-31
43,297 GBP2021-12-31
Creditors
Current
191,697 GBP2022-12-31
162,251 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
32,350 GBP2022-12-31
45,000 GBP2021-12-31