Property, Plant & Equipment
144 GBP2022-12-31
736 GBP2021-12-31
Debtors
177,438 GBP2022-12-31
281,858 GBP2021-12-31
Current assets - Investments
20,467 GBP2022-12-31
20,467 GBP2021-12-31
Cash at bank and in hand
72,175 GBP2022-12-31
123,756 GBP2021-12-31
Current Assets
270,080 GBP2022-12-31
426,081 GBP2021-12-31
Creditors
Current
112,505 GBP2022-12-31
240,218 GBP2021-12-31
Net Current Assets/Liabilities
157,575 GBP2022-12-31
185,863 GBP2021-12-31
Total Assets Less Current Liabilities
157,719 GBP2022-12-31
186,599 GBP2021-12-31
Creditors
Non-current
-139,582 GBP2022-12-31
-180,460 GBP2021-12-31
Net Assets/Liabilities
18,137 GBP2022-12-31
5,626 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
18,135 GBP2022-12-31
5,624 GBP2021-12-31
Equity
18,137 GBP2022-12-31
5,626 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,451 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,307 GBP2022-12-31
12,715 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
592 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
144 GBP2022-12-31
736 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
170,159 GBP2022-12-31
Current, Amounts falling due within one year
238,678 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
7,279 GBP2022-12-31
Current, Amounts falling due within one year
43,180 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
177,438 GBP2022-12-31
Current, Amounts falling due within one year
281,858 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
19,946 GBP2022-12-31
23,429 GBP2021-12-31
Trade Creditors/Trade Payables
Current
46,416 GBP2022-12-31
59,598 GBP2021-12-31
Other Taxation & Social Security Payable
Current
26,920 GBP2022-12-31
36,081 GBP2021-12-31
Other Creditors
Current
19,223 GBP2022-12-31
121,110 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
139,582 GBP2022-12-31
180,460 GBP2021-12-31