Property, Plant & Equipment
70,392 GBP2022-12-31
3,312 GBP2021-12-31
Debtors
Current
2,005,799 GBP2022-12-31
997,930 GBP2021-12-31
Cash at bank and in hand
2 GBP2022-12-31
20,902 GBP2021-12-31
Current Assets
2,005,801 GBP2022-12-31
1,018,832 GBP2021-12-31
Net Current Assets/Liabilities
-68,333 GBP2022-12-31
35,539 GBP2021-12-31
Total Assets Less Current Liabilities
2,059 GBP2022-12-31
38,851 GBP2021-12-31
Net Assets/Liabilities
-11,316 GBP2022-12-31
38,023 GBP2021-12-31
Average Number of Employees
172022-01-01 ~ 2022-12-31
112021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
81,684 GBP2022-12-31
14,852 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
96,542 GBP2022-12-31
14,852 GBP2021-12-31
Other
14,858 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,159 GBP2022-12-31
11,540 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,150 GBP2022-12-31
11,540 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,619 GBP2022-01-01 ~ 2022-12-31
Other
991 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,610 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
991 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
56,525 GBP2022-12-31
3,312 GBP2021-12-31
Other
13,867 GBP2022-12-31
Trade Debtors/Trade Receivables
1,835,913 GBP2022-12-31
904,062 GBP2021-12-31
Amounts Owed By Related Parties
27,071 GBP2022-12-31
Other Debtors
3,740 GBP2022-12-31
2,599 GBP2021-12-31
Prepayments
139,075 GBP2022-12-31
91,269 GBP2021-12-31
Trade Creditors/Trade Payables
29,167 GBP2022-12-31
2,315 GBP2021-12-31
Amounts Owed to Related Parties
72,997 GBP2022-12-31
170,441 GBP2021-12-31
Other Creditors
1,522,277 GBP2022-12-31
598,508 GBP2021-12-31
Taxation/Social Security Payable
264,563 GBP2022-12-31
107,720 GBP2021-12-31
Accrued Liabilities
185,130 GBP2022-12-31
104,309 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
129 shares2022-12-31
129 shares2021-12-31