Property, Plant & Equipment
505 GBP2022-12-31
7,479 GBP2021-12-31
Debtors
Current
193,891 GBP2022-12-31
165,757 GBP2021-12-31
Cash at bank and in hand
75,413 GBP2022-12-31
75,475 GBP2021-12-31
Current Assets
269,304 GBP2022-12-31
241,232 GBP2021-12-31
Net Current Assets/Liabilities
173,581 GBP2022-12-31
133,080 GBP2021-12-31
Total Assets Less Current Liabilities
174,086 GBP2022-12-31
140,559 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-11,462 GBP2022-12-31
-28,775 GBP2021-12-31
Net Assets/Liabilities
162,497 GBP2022-12-31
109,914 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
161,497 GBP2022-12-31
108,914 GBP2021-12-31
Equity
162,497 GBP2022-12-31
109,914 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,479 GBP2022-12-31
25,479 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
25,479 GBP2022-12-31
25,479 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,974 GBP2022-12-31
18,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,974 GBP2022-12-31
18,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,974 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,974 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
505 GBP2022-12-31
7,479 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
109,134 GBP2022-12-31
127,392 GBP2021-12-31
Prepayments
Current
49,542 GBP2022-12-31
38,365 GBP2021-12-31
Other Debtors
Current
35,215 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
17,264 GBP2022-12-31
17,264 GBP2021-12-31
Trade Creditors/Trade Payables
3,666 GBP2022-12-31
784 GBP2021-12-31
Taxation/Social Security Payable
17,602 GBP2022-12-31
19,813 GBP2021-12-31
Other Creditors
57,191 GBP2022-12-31
55,291 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
11,462 GBP2022-12-31
28,775 GBP2021-12-31