Property, Plant & Equipment
6,694 GBP2022-12-31
8,925 GBP2021-12-31
Debtors
Current
823,700 GBP2022-12-31
968,794 GBP2021-12-31
Cash at bank and in hand
275,074 GBP2022-12-31
166,020 GBP2021-12-31
Current Assets
1,098,774 GBP2022-12-31
1,134,814 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-270,795 GBP2022-12-31
-366,292 GBP2021-12-31
Net Current Assets/Liabilities
827,979 GBP2022-12-31
768,522 GBP2021-12-31
Total Assets Less Current Liabilities
834,673 GBP2022-12-31
777,447 GBP2021-12-31
Net Assets/Liabilities
833,388 GBP2022-12-31
777,447 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
833,288 GBP2022-12-31
777,347 GBP2021-12-31
695,458 GBP2020-12-31
Equity
833,388 GBP2022-12-31
777,447 GBP2021-12-31
695,558 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
55,941 GBP2022-01-01 ~ 2022-12-31
81,889 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
55,941 GBP2022-01-01 ~ 2022-12-31
81,889 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,134 GBP2022-12-31
10,134 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
10,134 GBP2022-12-31
10,134 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,440 GBP2022-12-31
1,209 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,440 GBP2022-12-31
1,209 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,231 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,231 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,694 GBP2022-12-31
8,925 GBP2021-12-31