Property, Plant & Equipment
11,363 GBP2022-12-31
22,530 GBP2021-12-31
Debtors
342,140 GBP2022-12-31
842,399 GBP2021-12-31
Cash at bank and in hand
5,221 GBP2022-12-31
10,507 GBP2021-12-31
Current Assets
347,361 GBP2022-12-31
852,906 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-374,975 GBP2022-12-31
-513,847 GBP2021-12-31
Net Current Assets/Liabilities
-27,614 GBP2022-12-31
339,059 GBP2021-12-31
Total Assets Less Current Liabilities
-16,251 GBP2022-12-31
361,589 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-83,803 GBP2022-12-31
-149,460 GBP2021-12-31
Net Assets/Liabilities
-100,054 GBP2022-12-31
212,129 GBP2021-12-31
Equity
Called up share capital
109 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-100,163 GBP2022-12-31
212,029 GBP2021-12-31
465,967 GBP2020-12-31
Equity
-100,054 GBP2022-12-31
212,129 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
9 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
9 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
44,017 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,654 GBP2022-12-31
21,487 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,167 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
11,363 GBP2022-12-31
22,530 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
279,247 GBP2022-12-31
402,777 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
119,811 GBP2022-12-31
142,507 GBP2021-12-31
Amounts Owed By Related Parties
-56,918 GBP2022-12-31
Current
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-12-31
297,115 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
342,140 GBP2022-12-31
842,399 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
60,505 GBP2022-12-31
130,806 GBP2021-12-31
Trade Creditors/Trade Payables
Current
145,071 GBP2022-12-31
105,229 GBP2021-12-31
Other Taxation & Social Security Payable
Current
165,886 GBP2022-12-31
267,392 GBP2021-12-31
Other Creditors
Current
3,513 GBP2022-12-31
10,420 GBP2021-12-31
Creditors
Current
374,975 GBP2022-12-31
513,847 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
83,803 GBP2022-12-31
149,460 GBP2021-12-31