Property, Plant & Equipment
43,679 GBP2022-12-31
40,740 GBP2021-12-31
Debtors
171,383 GBP2022-12-31
313,116 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
12,277 GBP2021-12-31
Current Assets
171,383 GBP2022-12-31
325,393 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-102,196 GBP2022-12-31
-226,833 GBP2021-12-31
Net Current Assets/Liabilities
69,187 GBP2022-12-31
98,560 GBP2021-12-31
Total Assets Less Current Liabilities
112,866 GBP2022-12-31
139,300 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-38,586 GBP2022-12-31
-48,597 GBP2021-12-31
Net Assets/Liabilities
63,360 GBP2022-12-31
82,962 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
63,359 GBP2022-12-31
82,961 GBP2021-12-31
Equity
63,360 GBP2022-12-31
82,962 GBP2021-12-31
Average Number of Employees
392022-01-01 ~ 2022-12-31
492021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
151,434 GBP2022-12-31
133,935 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
107,755 GBP2022-12-31
93,195 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,560 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
43,679 GBP2022-12-31
40,740 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
160,373 GBP2022-12-31
312,769 GBP2021-12-31
Other Debtors
Amounts falling due within one year
11,010 GBP2022-12-31
347 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
171,383 GBP2022-12-31
313,116 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
20,153 GBP2022-12-31
14,957 GBP2021-12-31
Trade Creditors/Trade Payables
Current
6,164 GBP2022-12-31
800 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
3,499 GBP2021-12-31
Other Taxation & Social Security Payable
Current
25,480 GBP2022-12-31
102,556 GBP2021-12-31
Other Creditors
Current
50,399 GBP2022-12-31
105,021 GBP2021-12-31
Creditors
Current
102,196 GBP2022-12-31
226,833 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
24,107 GBP2022-12-31
34,167 GBP2021-12-31
Other Creditors
Non-current
14,479 GBP2022-12-31
14,430 GBP2021-12-31
Creditors
Non-current
38,586 GBP2022-12-31
48,597 GBP2021-12-31