Property, Plant & Equipment
3,528 GBP2022-12-31
2,181 GBP2021-12-31
Fixed Assets - Investments
225,334 GBP2022-12-31
233,988 GBP2021-12-31
Fixed Assets
228,862 GBP2022-12-31
236,169 GBP2021-12-31
Debtors
Current
21,989,670 GBP2022-12-31
22,975,033 GBP2021-12-31
Cash at bank and in hand
601 GBP2022-12-31
630,418 GBP2021-12-31
Current Assets
21,990,271 GBP2022-12-31
23,605,451 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-988,057 GBP2022-12-31
-1,809,480 GBP2021-12-31
Net Current Assets/Liabilities
21,002,214 GBP2022-12-31
22,408,403 GBP2021-12-31
Total Assets Less Current Liabilities
21,231,076 GBP2022-12-31
22,644,572 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-1,739,617 GBP2022-12-31
-2,172,322 GBP2021-12-31
Net Assets/Liabilities
19,338,322 GBP2022-12-31
20,344,817 GBP2021-12-31
Equity
Called up share capital
20,000,000 GBP2022-12-31
20,000,000 GBP2021-12-31
1,000,000 GBP2020-12-31
Retained earnings (accumulated losses)
-661,678 GBP2022-12-31
344,817 GBP2021-12-31
448,655 GBP2020-12-31
Equity
19,338,322 GBP2022-12-31
20,344,817 GBP2021-12-31
1,448,655 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,006,495 GBP2022-01-01 ~ 2022-12-31
-103,838 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-1,006,495 GBP2022-01-01 ~ 2022-12-31
-103,838 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
19,000,000 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
19,000,000 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Audit Fees/Expenses
3,500 GBP2022-01-01 ~ 2022-12-31
3,500 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
304 GBP2022-01-01 ~ 2022-12-31
237 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,912 GBP2022-12-31
4,261 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,912 GBP2022-12-31
4,261 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,384 GBP2022-12-31
2,080 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,384 GBP2022-12-31
2,080 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
304 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,528 GBP2022-12-31
2,181 GBP2021-12-31