Cash and Cash Equivalents
86,652 GBP2022-12-31
165,550 GBP2021-12-31
Equity
Called up share capital
30,000 GBP2022-12-31
30,000 GBP2021-12-31
Retained earnings (accumulated losses)
954,305 GBP2022-12-31
872,057 GBP2021-12-31
Equity
984,305 GBP2022-12-31
902,057 GBP2021-12-31
708,693 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
82,248 GBP2022-01-01 ~ 2022-12-31
163,364 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2022-12-31
6,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,496 GBP2022-12-31
276 GBP2021-12-31
Computers
8,461 GBP2022-12-31
7,793 GBP2021-12-31
Motor vehicles
7,058 GBP2022-12-31
13,786 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
18,015 GBP2022-12-31
21,855 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-6,728 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-6,728 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
473 GBP2022-12-31
276 GBP2021-12-31
Computers
5,799 GBP2022-12-31
2,706 GBP2021-12-31
Motor vehicles
7,058 GBP2022-12-31
13,748 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,330 GBP2022-12-31
16,730 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2022-01-01 ~ 2022-12-31
Computers
3,093 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
38 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,328 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-6,728 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,728 GBP2022-01-01 ~ 2022-12-31
Prepayments
Current
22,490 GBP2022-12-31
8,333 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
292,941 GBP2022-12-31
280,196 GBP2021-12-31
Current
21,564 GBP2022-12-31
22,820 GBP2021-12-31
Accrued Liabilities
Current
21,190 GBP2022-12-31
7,316 GBP2021-12-31