Intangible Assets
7,479 GBP2022-12-31
17,479 GBP2021-12-31
Property, Plant & Equipment
30,881 GBP2022-12-31
6,744 GBP2021-12-31
Fixed Assets
38,360 GBP2022-12-31
24,223 GBP2021-12-31
Debtors
68,073 GBP2022-12-31
31,482 GBP2021-12-31
Cash at bank and in hand
601 GBP2022-12-31
8,848 GBP2021-12-31
Current Assets
68,674 GBP2022-12-31
40,330 GBP2021-12-31
Net Current Assets/Liabilities
-7,315 GBP2022-12-31
-9,256 GBP2021-12-31
Total Assets Less Current Liabilities
31,045 GBP2022-12-31
14,967 GBP2021-12-31
Net Assets/Liabilities
92 GBP2022-12-31
-1,001 GBP2021-12-31
Equity
Called up share capital
4 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
88 GBP2022-12-31
-1,004 GBP2021-12-31
Equity
92 GBP2022-12-31
-1,001 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,521 GBP2022-12-31
32,521 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
40,465 GBP2022-12-31
11,990 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,584 GBP2022-12-31
5,246 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,338 GBP2022-01-01 ~ 2022-12-31
Advances or credits given to directors
42,693 GBP2022-12-31
0 GBP2022-01-01
Advances or credits made to directors during the period
106,593 GBP2022-01-01 ~ 2022-12-31
Advances or credits repaid by directors
63,900 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,249 GBP2022-12-31
16,043 GBP2021-12-31
Other Debtors
Amounts falling due within one year
6,308 GBP2021-12-31
Debtors
Amounts falling due within one year
68,073 GBP2022-12-31
31,482 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,574 GBP2022-12-31
11,580 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,400 GBP2022-12-31
3,400 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,088 GBP2022-12-31
5,246 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,442 GBP2022-12-31
2,747 GBP2021-12-31
Other Creditors
Amounts falling due within one year
48 GBP2022-12-31
34 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,401 GBP2022-12-31
1,050 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,217 GBP2022-12-31
11,617 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,736 GBP2022-12-31
4,351 GBP2021-12-31