Property, Plant & Equipment
98,678 GBP2022-12-31
62,762 GBP2021-12-31
Investment Property
989 GBP2022-12-31
989 GBP2021-12-31
Amounts invested in assets
10,859 GBP2022-12-31
9,980 GBP2021-12-31
Fixed Assets
110,526 GBP2022-12-31
73,731 GBP2021-12-31
Debtors
454,010 GBP2022-12-31
452,179 GBP2021-12-31
Cash at bank and in hand
98,630 GBP2022-12-31
77,945 GBP2021-12-31
Current Assets
552,640 GBP2022-12-31
530,124 GBP2021-12-31
Net Current Assets/Liabilities
505,565 GBP2022-12-31
485,236 GBP2021-12-31
Total Assets Less Current Liabilities
616,091 GBP2022-12-31
558,967 GBP2021-12-31
Net Assets/Liabilities
444,356 GBP2022-12-31
549,305 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
444,355 GBP2022-12-31
549,304 GBP2021-12-31
Equity
444,356 GBP2022-12-31
549,305 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
146,473 GBP2022-12-31
126,473 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
186,463 GBP2022-12-31
126,473 GBP2021-12-31
Motor vehicles
39,990 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,787 GBP2022-12-31
63,711 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,785 GBP2022-12-31
63,711 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,998 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
14,076 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,074 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,998 GBP2022-12-31
Property, Plant & Equipment
Motor vehicles
29,992 GBP2022-12-31
Furniture and fittings
68,686 GBP2022-12-31
62,762 GBP2021-12-31
Investment Property - Fair Value Model
989 GBP2021-12-31
Other Debtors
Amounts falling due after one year
454,010 GBP2022-12-31
452,179 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,712 GBP2022-12-31
13,699 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
24,239 GBP2022-12-31
12,220 GBP2021-12-31
Other Creditors
Amounts falling due within one year
41,095 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
-29,250 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
7,124 GBP2022-12-31
7,124 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
90,075 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,997 GBP2022-12-31
Other Creditors
Amounts falling due after one year
41,001 GBP2022-12-31
Average Number of Employees
92022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31