Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
137,551 GBP2022-12-31
53,411 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
137,551 GBP2022-12-31
53,411 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
370,317 GBP2022-12-31
358,299 GBP2021-12-31
Cash at bank and in hand
355,318 GBP2022-12-31
435,868 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
725,635 GBP2022-12-31
794,167 GBP2021-12-31
Creditors
Amounts falling due within one year
-210,958 GBP2022-12-31
-189,089 GBP2021-12-31
Net Current Assets/Liabilities
514,677 GBP2022-12-31
605,078 GBP2021-12-31
Total Assets Less Current Liabilities
652,228 GBP2022-12-31
658,489 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
648,932 GBP2022-12-31
658,489 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
648,832 GBP2022-12-31
658,389 GBP2021-12-31
Equity
648,932 GBP2022-12-31
658,489 GBP2021-12-31
Average Number of Employees
132022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
477,871 GBP2022-12-31
413,172 GBP2021-12-31
Property, Plant & Equipment - Disposals
-82,590 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,320 GBP2022-12-31
359,761 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,195 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,636 GBP2022-01-01 ~ 2022-12-31
Debtors
Amounts falling due after one year
370,317 GBP2022-12-31
358,299 GBP2021-12-31