Property, Plant & Equipment
94,988 GBP2022-06-30
Debtors
7,234,432 GBP2022-06-30
825,928 GBP2020-12-31
Cash at bank and in hand
91,644 GBP2022-06-30
4,000 GBP2020-12-31
Current Assets
7,326,076 GBP2022-06-30
829,928 GBP2020-12-31
Creditors
Current
2,963,575 GBP2022-06-30
542,996 GBP2020-12-31
Net Current Assets/Liabilities
4,362,501 GBP2022-06-30
286,932 GBP2020-12-31
Total Assets Less Current Liabilities
4,457,489 GBP2022-06-30
286,932 GBP2020-12-31
Creditors
Non-current
3,966,806 GBP2022-06-30
679 GBP2020-12-31
Net Assets/Liabilities
490,683 GBP2022-06-30
286,253 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2020-12-31
Share premium
199,800 GBP2022-06-30
199,800 GBP2020-12-31
Retained earnings (accumulated losses)
289,883 GBP2022-06-30
85,453 GBP2020-12-31
Equity
490,683 GBP2022-06-30
286,253 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-06-30
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,148 GBP2022-06-30
11,497 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,160 GBP2022-06-30
11,497 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,663 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
94,988 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,019,402 GBP2022-06-30
Current, Amounts falling due within one year
556,515 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
215,030 GBP2022-06-30
Current, Amounts falling due within one year
269,413 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
7,234,432 GBP2022-06-30
Current, Amounts falling due within one year
825,928 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
528 GBP2022-06-30
528 GBP2020-12-31
Trade Creditors/Trade Payables
Current
2,850,202 GBP2022-06-30
259 GBP2020-12-31
Other Taxation & Social Security Payable
Current
62,014 GBP2022-06-30
10,460 GBP2020-12-31
Other Creditors
Current
50,831 GBP2022-06-30
531,749 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
93,062 GBP2022-06-30
679 GBP2020-12-31
Trade Creditors/Trade Payables
Non-current
3,833,505 GBP2022-06-30
Other Creditors
Non-current
40,239 GBP2022-06-30