Property, Plant & Equipment
2,244 GBP2022-12-31
3,350 GBP2021-12-31
Debtors
66,261 GBP2022-12-31
31,731 GBP2021-12-31
Cash at bank and in hand
4,128 GBP2022-12-31
33,883 GBP2021-12-31
Current Assets
70,389 GBP2022-12-31
65,614 GBP2021-12-31
Creditors
Current
33,309 GBP2022-12-31
16,294 GBP2021-12-31
Net Current Assets/Liabilities
37,080 GBP2022-12-31
49,320 GBP2021-12-31
Total Assets Less Current Liabilities
39,324 GBP2022-12-31
52,670 GBP2021-12-31
Creditors
Non-current
30,589 GBP2022-12-31
43,246 GBP2021-12-31
Net Assets/Liabilities
8,735 GBP2022-12-31
9,424 GBP2021-12-31
Equity
Called up share capital
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Share premium
9,000 GBP2022-12-31
9,000 GBP2021-12-31
Retained earnings (accumulated losses)
-10,265 GBP2022-12-31
-9,576 GBP2021-12-31
Equity
8,735 GBP2022-12-31
9,424 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,085 GBP2021-12-31
Computers
5,647 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
7,732 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,149 GBP2022-12-31
689 GBP2021-12-31
Computers
4,339 GBP2022-12-31
3,693 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,488 GBP2022-12-31
4,382 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
460 GBP2022-01-01 ~ 2022-12-31
Computers
646 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,106 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
936 GBP2022-12-31
1,396 GBP2021-12-31
Computers
1,308 GBP2022-12-31
1,954 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,340 GBP2022-12-31
4,800 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
48,921 GBP2022-12-31
26,931 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
66,261 GBP2022-12-31
31,731 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
12,657 GBP2022-12-31
7,384 GBP2021-12-31
Trade Creditors/Trade Payables
Current
10,727 GBP2022-12-31
3,597 GBP2021-12-31
Other Taxation & Social Security Payable
Current
8,035 GBP2022-12-31
3,323 GBP2021-12-31
Other Creditors
Current
1,890 GBP2022-12-31
1,990 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
30,589 GBP2022-12-31
43,246 GBP2021-12-31