Intangible Assets
4,633 GBP2022-12-31
6,527 GBP2021-12-31
Property, Plant & Equipment
7,019 GBP2022-12-31
11,735 GBP2021-12-31
Fixed Assets
11,652 GBP2022-12-31
18,262 GBP2021-12-31
Debtors
1,948,115 GBP2022-12-31
1,111,912 GBP2021-12-31
Cash at bank and in hand
63,794 GBP2022-12-31
2,171 GBP2021-12-31
Current Assets
2,011,909 GBP2022-12-31
1,114,083 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-935,539 GBP2022-12-31
-749,711 GBP2021-12-31
Net Current Assets/Liabilities
1,076,370 GBP2022-12-31
364,372 GBP2021-12-31
Total Assets Less Current Liabilities
1,088,022 GBP2022-12-31
382,634 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-344,957 GBP2022-12-31
-35,650 GBP2021-12-31
Net Assets/Liabilities
743,065 GBP2022-12-31
346,984 GBP2021-12-31
Equity
Called up share capital
300 GBP2022-12-31
300 GBP2021-12-31
Retained earnings (accumulated losses)
742,765 GBP2022-12-31
346,684 GBP2021-12-31
Equity
743,065 GBP2022-12-31
346,984 GBP2021-12-31
Average Number of Employees
122022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
22,623 GBP2022-12-31
19,947 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,604 GBP2022-12-31
8,212 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,392 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
7,019 GBP2022-12-31
11,735 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
125,468 GBP2022-12-31
478,405 GBP2021-12-31
Other Debtors
Amounts falling due within one year
1,822,647 GBP2022-12-31
633,507 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,948,115 GBP2022-12-31
1,111,912 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
8,982 GBP2022-12-31
9,626 GBP2021-12-31
Trade Creditors/Trade Payables
Current
57,701 GBP2022-12-31
52,993 GBP2021-12-31
Other Creditors
Current
396,428 GBP2022-12-31
526,343 GBP2021-12-31
Creditors
Current
935,539 GBP2022-12-31
749,711 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
25,780 GBP2022-12-31
35,650 GBP2021-12-31
Other Creditors
Non-current
319,177 GBP2022-12-31
0 GBP2021-12-31
Creditors
Non-current
344,957 GBP2022-12-31
35,650 GBP2021-12-31