Property, Plant & Equipment
2,802 GBP2022-12-31
1,419 GBP2021-12-31
Debtors
71,313 GBP2022-12-31
167,045 GBP2021-12-31
Cash at bank and in hand
219,374 GBP2022-12-31
41,879 GBP2021-12-31
Current Assets
290,687 GBP2022-12-31
208,924 GBP2021-12-31
Net Current Assets/Liabilities
235,975 GBP2022-12-31
192,698 GBP2021-12-31
Total Assets Less Current Liabilities
238,777 GBP2022-12-31
194,117 GBP2021-12-31
Net Assets/Liabilities
238,777 GBP2022-12-31
194,117 GBP2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,755 GBP2022-01-01 ~ 2022-12-31
709 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
414,241 GBP2022-01-01 ~ 2022-12-31
360,301 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
37,276 GBP2022-01-01 ~ 2022-12-31
27,109 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,177 GBP2022-01-01 ~ 2022-12-31
4,899 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
202022-01-01 ~ 2022-12-31
182021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,566 GBP2022-12-31
1,566 GBP2021-12-31
Computers
3,700 GBP2022-12-31
562 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,266 GBP2022-12-31
2,128 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,044 GBP2022-12-31
522 GBP2021-12-31
Computers
1,420 GBP2022-12-31
187 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,464 GBP2022-12-31
709 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
522 GBP2022-01-01 ~ 2022-12-31
Computers
1,233 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,755 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
522 GBP2022-12-31
1,044 GBP2021-12-31
Computers
2,280 GBP2022-12-31
375 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,313 GBP2022-12-31
167,045 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,591 GBP2022-12-31
10,619 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
3,960 GBP2022-12-31
3,600 GBP2021-12-31