Property, Plant & Equipment
2,657 GBP2021-12-31
Debtors
739,215 GBP2022-12-31
593,470 GBP2021-12-31
Cash at bank and in hand
149,596 GBP2022-12-31
121,261 GBP2021-12-31
Current Assets
888,811 GBP2022-12-31
714,731 GBP2021-12-31
Creditors
Current
150,511 GBP2022-12-31
144,771 GBP2021-12-31
Net Current Assets/Liabilities
738,300 GBP2022-12-31
569,960 GBP2021-12-31
Total Assets Less Current Liabilities
738,300 GBP2022-12-31
572,617 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
738,200 GBP2022-12-31
572,517 GBP2021-12-31
Equity
738,300 GBP2022-12-31
572,617 GBP2021-12-31
Average Number of Employees
82022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,114 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,114 GBP2022-12-31
8,457 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,657 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
2,657 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,158 GBP2022-12-31
48,894 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
675,797 GBP2022-12-31
535,657 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
7,260 GBP2022-12-31
8,919 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
739,215 GBP2022-12-31
593,470 GBP2021-12-31
Trade Creditors/Trade Payables
Current
95,942 GBP2022-12-31
87,234 GBP2021-12-31
Other Taxation & Social Security Payable
Current
42,938 GBP2022-12-31
48,980 GBP2021-12-31
Other Creditors
Current
11,631 GBP2022-12-31
8,557 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
165,683 GBP2022-01-01 ~ 2022-12-31