Property, Plant & Equipment
24,628 GBP2022-12-31
29,664 GBP2021-12-31
Debtors
381,668 GBP2022-12-31
318,919 GBP2021-12-31
Cash at bank and in hand
29,183 GBP2022-12-31
175,289 GBP2021-12-31
Current Assets
410,851 GBP2022-12-31
494,208 GBP2021-12-31
Creditors
Current
387,410 GBP2022-12-31
343,317 GBP2021-12-31
Net Current Assets/Liabilities
23,441 GBP2022-12-31
150,891 GBP2021-12-31
Total Assets Less Current Liabilities
48,069 GBP2022-12-31
180,555 GBP2021-12-31
Creditors
Non-current
-77,334 GBP2022-12-31
-109,333 GBP2021-12-31
Net Assets/Liabilities
-33,944 GBP2022-12-31
65,586 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-34,944 GBP2022-12-31
64,586 GBP2021-12-31
Equity
-33,944 GBP2022-12-31
65,586 GBP2021-12-31
Average Number of Employees
182022-01-01 ~ 2022-12-31
132021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,260 GBP2022-12-31
85,587 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,632 GBP2022-12-31
55,923 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,709 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
24,628 GBP2022-12-31
29,664 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
264,745 GBP2022-12-31
246,064 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
116,923 GBP2022-12-31
72,855 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
381,668 GBP2022-12-31
318,919 GBP2021-12-31
Trade Creditors/Trade Payables
Current
117,533 GBP2022-12-31
107,620 GBP2021-12-31
Other Taxation & Social Security Payable
Current
22,261 GBP2022-12-31
75,336 GBP2021-12-31
Other Creditors
Current
247,616 GBP2022-12-31
160,361 GBP2021-12-31
Non-current
77,334 GBP2022-12-31
109,333 GBP2021-12-31