Property, Plant & Equipment
52,061 GBP2022-12-31
1,426 GBP2021-12-31
Debtors
1,434,922 GBP2022-12-31
689,728 GBP2021-12-31
Cash at bank and in hand
13,934 GBP2022-12-31
32,623 GBP2021-12-31
Current Assets
1,448,856 GBP2022-12-31
722,351 GBP2021-12-31
Net Current Assets/Liabilities
58,328 GBP2022-12-31
67,715 GBP2021-12-31
Total Assets Less Current Liabilities
110,389 GBP2022-12-31
69,141 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-81,948 GBP2022-12-31
-46,940 GBP2021-12-31
Net Assets/Liabilities
28,441 GBP2022-12-31
22,201 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
28,440 GBP2022-12-31
22,200 GBP2021-12-31
Equity
28,441 GBP2022-12-31
22,201 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,833 GBP2022-12-31
3,033 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
53,833 GBP2022-12-31
3,033 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,772 GBP2022-12-31
1,607 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,772 GBP2022-12-31
1,607 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
165 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52,061 GBP2022-12-31
1,426 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,378,286 GBP2022-12-31
605,465 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
56,636 GBP2022-12-31
84,263 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,434,922 GBP2022-12-31
689,728 GBP2021-12-31
Trade Creditors/Trade Payables
891,304 GBP2022-12-31
632,842 GBP2021-12-31
Taxation/Social Security Payable
30,519 GBP2022-12-31
10,520 GBP2021-12-31
Accrued Liabilities
9,131 GBP2022-12-31
7,281 GBP2021-12-31
Other Creditors
10,299 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
81,948 GBP2022-12-31
46,940 GBP2021-12-31