Average Number of Employees
112022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1 GBP2022-12-31
1 GBP2021-12-31
Fixed Assets
1 GBP2022-12-31
1 GBP2021-12-31
Debtors
798,886 GBP2022-12-31
798,909 GBP2021-12-31
Cash at bank and in hand
161,571 GBP2022-12-31
183,884 GBP2021-12-31
Current Assets
960,457 GBP2022-12-31
982,793 GBP2021-12-31
Net Current Assets/Liabilities
30,476 GBP2022-12-31
243,990 GBP2021-12-31
Total Assets Less Current Liabilities
30,477 GBP2022-12-31
243,991 GBP2021-12-31
Net Assets/Liabilities
30,477 GBP2022-12-31
243,991 GBP2021-12-31
Equity
Called up share capital
102 GBP2022-12-31
102 GBP2021-12-31
Retained earnings (accumulated losses)
30,375 GBP2022-12-31
243,889 GBP2021-12-31
Equity
30,477 GBP2022-12-31
243,991 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,393 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,393 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,392 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,392 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2022-12-31
1 GBP2021-12-31
Trade Debtors/Trade Receivables
504,650 GBP2022-12-31
409,686 GBP2021-12-31
Other Debtors
294,236 GBP2022-12-31
389,223 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,535 GBP2022-12-31
20,604 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
61,099 GBP2022-12-31
103,202 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,742 GBP2022-12-31
6,699 GBP2021-12-31
Other Creditors
Amounts falling due within one year
838,605 GBP2022-12-31
608,298 GBP2021-12-31