Property, Plant & Equipment
70,887 GBP2022-12-31
42,337 GBP2021-12-31
Fixed Assets
70,887 GBP2022-12-31
42,337 GBP2021-12-31
Debtors
445,158 GBP2022-12-31
73,979 GBP2021-12-31
Cash at bank and in hand
187,641 GBP2022-12-31
325,921 GBP2021-12-31
Current Assets
632,799 GBP2022-12-31
399,900 GBP2021-12-31
Creditors
Current
377,582 GBP2022-12-31
289,759 GBP2021-12-31
Net Current Assets/Liabilities
255,217 GBP2022-12-31
110,141 GBP2021-12-31
Total Assets Less Current Liabilities
326,104 GBP2022-12-31
152,478 GBP2021-12-31
Net Assets/Liabilities
312,635 GBP2022-12-31
144,459 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
312,535 GBP2022-12-31
144,359 GBP2021-12-31
Equity
312,635 GBP2022-12-31
144,459 GBP2021-12-31
Average Number of Employees
662022-01-01 ~ 2022-12-31
572021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
95,863 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
95,863 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,143 GBP2022-12-31
140,787 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,256 GBP2022-12-31
98,450 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,806 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
70,887 GBP2022-12-31
42,337 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,689 GBP2022-12-31
58,827 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
363,469 GBP2022-12-31
15,152 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
445,158 GBP2022-12-31
73,979 GBP2021-12-31
Trade Creditors/Trade Payables
Current
66,096 GBP2022-12-31
48,258 GBP2021-12-31
Other Taxation & Social Security Payable
Current
258,550 GBP2022-12-31
227,660 GBP2021-12-31
Other Creditors
Current
52,936 GBP2022-12-31
13,841 GBP2021-12-31