Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
102,122 GBP2022-12-31
141,559 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
102,122 GBP2022-12-31
141,559 GBP2021-12-31
Total Inventories
151,963 GBP2022-12-31
78,483 GBP2021-12-31
Debtors
513,509 GBP2022-12-31
601,497 GBP2021-12-31
Cash at bank and in hand
90,887 GBP2022-12-31
12,111 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
756,359 GBP2022-12-31
692,091 GBP2021-12-31
Creditors
Amounts falling due within one year
-489,627 GBP2022-12-31
-568,541 GBP2021-12-31
Net Current Assets/Liabilities
266,732 GBP2022-12-31
123,550 GBP2021-12-31
Total Assets Less Current Liabilities
368,854 GBP2022-12-31
265,109 GBP2021-12-31
Creditors
Amounts falling due after one year
-248,870 GBP2022-12-31
-280,169 GBP2021-12-31
Net Assets/Liabilities
100,581 GBP2022-12-31
-15,060 GBP2021-12-31
Equity
Called up share capital
110 GBP2022-12-31
100,110 GBP2021-12-31
Retained earnings (accumulated losses)
100,471 GBP2022-12-31
-115,170 GBP2021-12-31
Equity
100,581 GBP2022-12-31
-15,060 GBP2021-12-31
Average Number of Employees
162022-01-01 ~ 2022-12-31
202021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
409,266 GBP2022-12-31
407,671 GBP2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,144 GBP2022-12-31
266,112 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,032 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31