Property, Plant & Equipment
7,791 GBP2022-12-31
6,045 GBP2021-12-31
Debtors
1,502,733 GBP2022-12-31
1,091,063 GBP2021-12-31
Cash at bank and in hand
195,136 GBP2022-12-31
197,696 GBP2021-12-31
Current Assets
1,697,869 GBP2022-12-31
1,288,759 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-501,145 GBP2022-12-31
-347,869 GBP2021-12-31
Net Current Assets/Liabilities
1,196,724 GBP2022-12-31
940,890 GBP2021-12-31
Total Assets Less Current Liabilities
1,204,515 GBP2022-12-31
946,935 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-24,270 GBP2022-12-31
-44,487 GBP2021-12-31
Net Assets/Liabilities
1,180,245 GBP2022-12-31
902,448 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,180,145 GBP2022-12-31
902,348 GBP2021-12-31
Equity
1,180,245 GBP2022-12-31
902,448 GBP2021-12-31
Average Number of Employees
122022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
32,059 GBP2022-12-31
27,716 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,268 GBP2022-12-31
21,671 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,597 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
7,791 GBP2022-12-31
6,045 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
733,609 GBP2022-12-31
422,085 GBP2021-12-31
Other Debtors
Amounts falling due within one year
769,124 GBP2022-12-31
668,978 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,502,733 GBP2022-12-31
1,091,063 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
240,685 GBP2022-12-31
175,798 GBP2021-12-31
Corporation Tax Payable
Current
93,399 GBP2022-12-31
51,839 GBP2021-12-31
Other Taxation & Social Security Payable
Current
132,639 GBP2022-12-31
99,994 GBP2021-12-31
Other Creditors
Current
23,774 GBP2022-12-31
20,238 GBP2021-12-31
Creditors
Current
501,145 GBP2022-12-31
347,869 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
24,270 GBP2022-12-31
44,487 GBP2021-12-31