Property, Plant & Equipment
32,260 GBP2022-12-31
22,733 GBP2021-12-31
Debtors
714,699 GBP2022-12-31
529,837 GBP2021-12-31
Cash at bank and in hand
167,132 GBP2022-12-31
104,328 GBP2021-12-31
Current Assets
881,831 GBP2022-12-31
634,165 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-766,154 GBP2022-12-31
-388,595 GBP2021-12-31
Net Current Assets/Liabilities
115,677 GBP2022-12-31
245,570 GBP2021-12-31
Total Assets Less Current Liabilities
147,937 GBP2022-12-31
268,303 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-116,667 GBP2022-12-31
-196,667 GBP2021-12-31
Net Assets/Liabilities
25,141 GBP2022-12-31
67,317 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
25,041 GBP2022-12-31
67,217 GBP2021-12-31
Equity
25,141 GBP2022-12-31
67,317 GBP2021-12-31
Average Number of Employees
112022-01-01 ~ 2022-12-31
82021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
61,676 GBP2022-12-31
39,588 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,416 GBP2022-12-31
16,857 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,559 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
32,260 GBP2022-12-31
22,733 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
133,179 GBP2022-12-31
64,595 GBP2021-12-31
Other Debtors
Amounts falling due within one year
581,520 GBP2022-12-31
465,242 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
714,699 GBP2022-12-31
529,837 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
20,203 GBP2022-12-31
10,269 GBP2021-12-31
Corporation Tax Payable
Current
39,728 GBP2022-12-31
16,325 GBP2021-12-31
Other Taxation & Social Security Payable
Current
45,669 GBP2022-12-31
117,391 GBP2021-12-31
Other Creditors
Current
620,554 GBP2022-12-31
244,610 GBP2021-12-31
Creditors
Current
766,154 GBP2022-12-31
388,595 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
116,667 GBP2022-12-31
196,667 GBP2021-12-31