Property, Plant & Equipment
2,423 GBP2022-12-31
4,021 GBP2021-12-31
Debtors
1,386,551 GBP2022-12-31
1,386,182 GBP2021-12-31
Cash at bank and in hand
428,562 GBP2022-12-31
380,363 GBP2021-12-31
Current Assets
1,815,113 GBP2022-12-31
1,766,545 GBP2021-12-31
Net Current Assets/Liabilities
572,025 GBP2022-12-31
409,118 GBP2021-12-31
Total Assets Less Current Liabilities
574,448 GBP2022-12-31
413,139 GBP2021-12-31
Net Assets/Liabilities
549,055 GBP2022-12-31
378,286 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
548,055 GBP2022-12-31
377,286 GBP2021-12-31
Equity
549,055 GBP2022-12-31
378,286 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
15,296 GBP2022-12-31
13,768 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,873 GBP2022-12-31
9,747 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,126 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
2,423 GBP2022-12-31
4,021 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
624,454 GBP2022-12-31
Current, Amounts falling due within one year
591,345 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
76,051 GBP2022-12-31
89,535 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
359,433 GBP2022-12-31
Current, Amounts falling due within one year
346,405 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,386,551 GBP2022-12-31
Current, Amounts falling due within one year
1,386,182 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
9,451 GBP2022-12-31
9,637 GBP2021-12-31
Trade Creditors/Trade Payables
Current
39,924 GBP2022-12-31
54,044 GBP2021-12-31
Amounts owed to group undertakings
Current
17,879 GBP2022-12-31
81,164 GBP2021-12-31
Other Taxation & Social Security Payable
Current
72,920 GBP2022-12-31
120,777 GBP2021-12-31
Other Creditors
Current
923,239 GBP2022-12-31
926,696 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
25,390 GBP2022-12-31
34,850 GBP2021-12-31
Other Creditors
Non-current
3 GBP2022-12-31
3 GBP2021-12-31