Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Other Investments Other Than Loans
Non-current
10 GBP2022-12-31
10 GBP2021-12-31
Property, Plant & Equipment
1,441 GBP2022-12-31
1,812 GBP2021-12-31
Fixed Assets - Investments
10 GBP2022-12-31
10 GBP2021-12-31
Fixed Assets
1,451 GBP2022-12-31
1,822 GBP2021-12-31
Debtors
670,535 GBP2022-12-31
638,770 GBP2021-12-31
Cash at bank and in hand
13,549 GBP2022-12-31
4,237 GBP2021-12-31
Current Assets
684,084 GBP2022-12-31
643,007 GBP2021-12-31
Net Current Assets/Liabilities
530,640 GBP2022-12-31
493,976 GBP2021-12-31
Total Assets Less Current Liabilities
532,091 GBP2022-12-31
495,798 GBP2021-12-31
Net Assets/Liabilities
531,818 GBP2022-12-31
495,454 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
531,817 GBP2022-12-31
495,453 GBP2021-12-31
Equity
531,818 GBP2022-12-31
495,454 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-01-01 ~ 2022-12-31
Motor vehicles
0.252022-01-01 ~ 2022-12-31
Office equipment
0.152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2022-12-31
Motor vehicles
3,150 GBP2022-12-31
Office equipment
2,553 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
541 GBP2022-12-31
522 GBP2021-12-31
Motor vehicles
2,402 GBP2022-12-31
2,153 GBP2021-12-31
Office equipment
1,969 GBP2022-12-31
1,866 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,912 GBP2022-12-31
4,541 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
249 GBP2022-01-01 ~ 2022-12-31
Office equipment
103 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
109 GBP2022-12-31
128 GBP2021-12-31
Motor vehicles
748 GBP2022-12-31
997 GBP2021-12-31
Office equipment
584 GBP2022-12-31
687 GBP2021-12-31
Amounts invested in assets
Cost valuation, Non-current
10 GBP2022-12-31
Non-current
10 GBP2022-12-31
10 GBP2021-12-31
Trade Debtors/Trade Receivables
500,000 GBP2022-12-31
500,000 GBP2021-12-31
Prepayments/Accrued Income
270 GBP2021-12-31
Amount of corporation tax that is recoverable
6,916 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2022-12-31
1,440 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
8,382 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26 GBP2022-12-31
12,669 GBP2021-12-31
Amounts owed to directors
Amounts falling due within one year
143,596 GBP2022-12-31
134,922 GBP2021-12-31
Deferred Tax Liabilities
273 GBP2022-12-31
344 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-12-31