Property, Plant & Equipment
5,869 GBP2022-12-31
7,064 GBP2021-12-31
Total Inventories
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Debtors
368,014 GBP2022-12-31
334,241 GBP2021-12-31
Cash at bank and in hand
811,745 GBP2022-12-31
728,176 GBP2021-12-31
Current Assets
1,180,759 GBP2022-12-31
1,063,417 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-112,152 GBP2022-12-31
Net Current Assets/Liabilities
1,068,607 GBP2022-12-31
904,763 GBP2021-12-31
Total Assets Less Current Liabilities
1,074,476 GBP2022-12-31
911,827 GBP2021-12-31
Equity
Called up share capital
91,200 GBP2022-12-31
91,200 GBP2021-12-31
Retained earnings (accumulated losses)
983,276 GBP2022-12-31
820,627 GBP2021-12-31
Equity
1,074,476 GBP2022-12-31
911,827 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,993 GBP2022-12-31
15,993 GBP2021-12-31
Computers
53,059 GBP2022-12-31
52,297 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
69,052 GBP2022-12-31
68,290 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,525 GBP2022-12-31
14,035 GBP2021-12-31
Computers
48,658 GBP2022-12-31
47,191 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,183 GBP2022-12-31
61,226 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
490 GBP2022-01-01 ~ 2022-12-31
Computers
1,467 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,957 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,468 GBP2022-12-31
1,958 GBP2021-12-31
Computers
4,401 GBP2022-12-31
5,106 GBP2021-12-31
Other Debtors
Current
359,082 GBP2022-12-31
327,779 GBP2021-12-31
Prepayments/Accrued Income
Current
8,932 GBP2022-12-31
6,462 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
368,014 GBP2022-12-31
Amounts falling due within one year, Current
334,241 GBP2021-12-31
Trade Creditors/Trade Payables
Current
21,853 GBP2022-12-31
68,117 GBP2021-12-31
Other Taxation & Social Security Payable
Current
74,025 GBP2022-12-31
74,665 GBP2021-12-31
Other Creditors
Current
16,274 GBP2022-12-31
15,872 GBP2021-12-31
Creditors
Current
112,152 GBP2022-12-31
158,654 GBP2021-12-31