Property, Plant & Equipment
127,389 GBP2022-12-31
132,404 GBP2021-12-31
Debtors
705,833 GBP2022-12-31
414,401 GBP2021-12-31
Cash at bank and in hand
350,034 GBP2022-12-31
128,878 GBP2021-12-31
Current Assets
1,055,867 GBP2022-12-31
543,279 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-266,846 GBP2021-12-31
Net Current Assets/Liabilities
708,341 GBP2022-12-31
276,433 GBP2021-12-31
Total Assets Less Current Liabilities
835,730 GBP2022-12-31
408,837 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-23,542 GBP2022-12-31
Net Assets/Liabilities
787,984 GBP2022-12-31
343,283 GBP2021-12-31
Equity
Called up share capital
134 GBP2022-12-31
134 GBP2021-12-31
Share premium
10,687 GBP2022-12-31
10,687 GBP2021-12-31
Retained earnings (accumulated losses)
777,163 GBP2022-12-31
332,462 GBP2021-12-31
Equity
787,984 GBP2022-12-31
343,283 GBP2021-12-31
Average Number of Employees
142022-01-01 ~ 2022-12-31
132021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
135,280 GBP2022-12-31
135,280 GBP2021-12-31
Computers
119,115 GBP2022-12-31
111,967 GBP2021-12-31
Motor vehicles
166,742 GBP2022-12-31
161,502 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
421,137 GBP2022-12-31
408,749 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-20,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-20,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112,695 GBP2022-12-31
101,696 GBP2021-12-31
Computers
93,404 GBP2022-12-31
88,754 GBP2021-12-31
Motor vehicles
87,649 GBP2022-12-31
85,895 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,748 GBP2022-12-31
276,345 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,999 GBP2022-01-01 ~ 2022-12-31
Computers
4,650 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
15,567 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,216 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-13,813 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,813 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
22,585 GBP2022-12-31
33,584 GBP2021-12-31
Computers
25,711 GBP2022-12-31
23,213 GBP2021-12-31
Motor vehicles
79,093 GBP2022-12-31
75,607 GBP2021-12-31