Average Number of Employees
112022-01-01 ~ 2022-12-31
132021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,713 GBP2022-12-31
4,278 GBP2021-12-31
Debtors
156,647 GBP2022-12-31
190,727 GBP2021-12-31
Cash at bank and in hand
49,867 GBP2021-12-31
Current Assets
156,647 GBP2022-12-31
240,594 GBP2021-12-31
Creditors
Amounts falling due within one year
832,164 GBP2022-12-31
466,642 GBP2021-12-31
Net Current Assets/Liabilities
675,517 GBP2022-12-31
226,048 GBP2021-12-31
Total Assets Less Current Liabilities
-673,804 GBP2022-12-31
-221,770 GBP2021-12-31
Creditors
Amounts falling due after one year
113,779 GBP2022-12-31
217,537 GBP2021-12-31
Net Assets/Liabilities
-639,276 GBP2022-12-31
-355,969 GBP2021-12-31
Equity
Called up share capital
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Retained earnings (accumulated losses)
-641,276 GBP2022-12-31
-357,969 GBP2021-12-31
Equity
-639,276 GBP2022-12-31
-355,969 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-64,970 GBP2022-01-01 ~ 2022-12-31
-61,396 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-64,970 GBP2022-01-01 ~ 2022-12-31
-61,396 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-348,277 GBP2022-01-01 ~ 2022-12-31
-323,103 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,540 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,236 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,540 GBP2022-12-31
5,540 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,523 GBP2022-12-31
8,958 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,565 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
125,368 GBP2022-12-31
222,143 GBP2021-12-31
Other Debtors
31,279 GBP2022-12-31
-31,416 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
71,074 GBP2022-12-31
42,989 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,551 GBP2022-12-31
107,152 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
328,486 GBP2022-12-31
303,601 GBP2021-12-31
Other Creditors
Amounts falling due within one year
346,894 GBP2022-12-31
742 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
113,779 GBP2022-12-31
217,537 GBP2021-12-31