Property, Plant & Equipment
1,165 GBP2022-12-31
1,671 GBP2021-12-31
Debtors
Current
502,729 GBP2022-12-31
291,041 GBP2021-12-31
Cash at bank and in hand
8,429 GBP2022-12-31
410 GBP2021-12-31
Current Assets
511,158 GBP2022-12-31
291,451 GBP2021-12-31
Net Current Assets/Liabilities
-188,445 GBP2022-12-31
-136,779 GBP2021-12-31
Total Assets Less Current Liabilities
-187,280 GBP2022-12-31
-135,108 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-126,144 GBP2022-12-31
-44,760 GBP2021-12-31
Net Assets/Liabilities
-313,424 GBP2022-12-31
-179,868 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-313,524 GBP2022-12-31
-179,968 GBP2021-12-31
Equity
-313,424 GBP2022-12-31
-179,868 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
6,964 GBP2022-12-31
6,964 GBP2021-12-31
Intangible Assets - Gross Cost
6,964 GBP2022-12-31
6,964 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,964 GBP2022-12-31
6,964 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,964 GBP2022-12-31
6,964 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,768 GBP2022-12-31
14,393 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
14,768 GBP2022-12-31
14,393 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,603 GBP2022-12-31
12,722 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,603 GBP2022-12-31
12,722 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
881 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
881 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,165 GBP2022-12-31
1,671 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
84,186 GBP2022-12-31
45,516 GBP2021-12-31
Prepayments
Current
341,701 GBP2022-12-31
206,365 GBP2021-12-31
Other Debtors
Current
76,842 GBP2022-12-31
39,160 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
11,335 GBP2022-12-31
14,863 GBP2021-12-31
Trade Creditors/Trade Payables
1,789 GBP2022-12-31
1,714 GBP2021-12-31
Amounts Owed to Related Parties
5,847 GBP2021-12-31
Taxation/Social Security Payable
66,037 GBP2022-12-31
48,883 GBP2021-12-31
Other Creditors
620,442 GBP2022-12-31
356,923 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
126,144 GBP2022-12-31
44,760 GBP2021-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2022-12-31
100 shares2021-12-31
Bank Borrowings
Non-current
126,144 GBP2022-12-31
44,760 GBP2021-12-31
Current
5,471 GBP2022-12-31
5,426 GBP2021-12-31
Bank Overdrafts
Current
5,864 GBP2022-12-31
9,437 GBP2021-12-31
Total Borrowings
Current
11,335 GBP2022-12-31
14,863 GBP2021-12-31