Property, Plant & Equipment
10,553 GBP2022-12-31
100,707 GBP2021-12-31
Debtors
524,140 GBP2022-12-31
505,896 GBP2021-12-31
Cash at bank and in hand
209,150 GBP2022-12-31
0 GBP2021-12-31
Current Assets
733,290 GBP2022-12-31
505,896 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-521,968 GBP2022-12-31
-425,658 GBP2021-12-31
Net Current Assets/Liabilities
211,322 GBP2022-12-31
80,238 GBP2021-12-31
Total Assets Less Current Liabilities
221,875 GBP2022-12-31
180,945 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-24,167 GBP2022-12-31
-57,704 GBP2021-12-31
Net Assets/Liabilities
195,682 GBP2022-12-31
117,874 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
195,582 GBP2022-12-31
117,774 GBP2021-12-31
Equity
195,682 GBP2022-12-31
117,874 GBP2021-12-31
Average Number of Employees
222022-01-01 ~ 2022-12-31
202021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
16,385 GBP2022-12-31
124,721 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-113,990 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,832 GBP2022-12-31
24,014 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,242 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-36,424 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
10,553 GBP2022-12-31
100,707 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
299,762 GBP2022-12-31
394,226 GBP2021-12-31
Other Debtors
Amounts falling due within one year
224,378 GBP2022-12-31
111,670 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
524,140 GBP2022-12-31
505,896 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
45,562 GBP2021-12-31
Trade Creditors/Trade Payables
Current
6,883 GBP2022-12-31
3,780 GBP2021-12-31
Corporation Tax Payable
Current
212,265 GBP2022-12-31
161,885 GBP2021-12-31
Other Taxation & Social Security Payable
Current
187,862 GBP2022-12-31
146,280 GBP2021-12-31
Other Creditors
Current
104,958 GBP2022-12-31
68,151 GBP2021-12-31
Creditors
Current
521,968 GBP2022-12-31
425,658 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2022-12-31
34,167 GBP2021-12-31
Other Creditors
Non-current
0 GBP2022-12-31
23,537 GBP2021-12-31
Creditors
Non-current
24,167 GBP2022-12-31
57,704 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31