Property, Plant & Equipment
9,506 GBP2022-12-31
7,998 GBP2021-12-31
Debtors
845,189 GBP2022-12-31
1,506,357 GBP2021-12-31
Cash at bank and in hand
314,886 GBP2022-12-31
164,276 GBP2021-12-31
Current Assets
1,160,075 GBP2022-12-31
1,670,633 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-594,952 GBP2022-12-31
Net Current Assets/Liabilities
565,123 GBP2022-12-31
453,807 GBP2021-12-31
Total Assets Less Current Liabilities
574,629 GBP2022-12-31
461,805 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-129,167 GBP2022-12-31
Net Assets/Liabilities
445,462 GBP2022-12-31
280,946 GBP2021-12-31
Equity
Called up share capital
1,002 GBP2022-12-31
1,002 GBP2021-12-31
Retained earnings (accumulated losses)
444,460 GBP2022-12-31
279,944 GBP2021-12-31
Equity
445,462 GBP2022-12-31
280,946 GBP2021-12-31
Average Number of Employees
192022-01-01 ~ 2022-12-31
162021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Computer software
417,606 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,289 GBP2022-12-31
17,025 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,783 GBP2022-12-31
9,027 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,756 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
9,506 GBP2022-12-31
7,998 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
343,513 GBP2022-12-31
991,939 GBP2021-12-31
Amounts Owed By Related Parties
430,125 GBP2022-12-31
Current
430,125 GBP2021-12-31
Other Debtors
Amounts falling due within one year
71,551 GBP2022-12-31
84,293 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
845,189 GBP2022-12-31
Amounts falling due within one year, Current
1,506,357 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
51,615 GBP2022-12-31
376,162 GBP2021-12-31
Trade Creditors/Trade Payables
Current
187,064 GBP2022-12-31
138,731 GBP2021-12-31
Other Creditors
Current
173,237 GBP2022-12-31
198,256 GBP2021-12-31
Creditors
Current
594,952 GBP2022-12-31
1,216,826 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
129,167 GBP2022-12-31
179,167 GBP2021-12-31
Other Creditors
Non-current
0 GBP2022-12-31
1,692 GBP2021-12-31
Creditors
Non-current
129,167 GBP2022-12-31
180,859 GBP2021-12-31