Property, Plant & Equipment
626,482 GBP2022-12-30
284,205 GBP2021-12-31
Fixed Assets
626,482 GBP2022-12-30
284,205 GBP2021-12-31
Total Inventories
12,050 GBP2022-12-30
8,550 GBP2021-12-31
Debtors
1,073,989 GBP2022-12-30
481,920 GBP2021-12-31
Cash at bank and in hand
58,653 GBP2022-12-30
35,939 GBP2021-12-31
Current Assets
1,144,692 GBP2022-12-30
526,409 GBP2021-12-31
Creditors
Amounts falling due within one year
-427,809 GBP2022-12-30
-374,361 GBP2021-12-31
Net Current Assets/Liabilities
716,883 GBP2022-12-30
152,048 GBP2021-12-31
Total Assets Less Current Liabilities
1,343,365 GBP2022-12-30
436,253 GBP2021-12-31
Creditors
Amounts falling due after one year
-184,286 GBP2022-12-30
Net Assets/Liabilities
1,159,079 GBP2022-12-30
436,253 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-30
1 GBP2021-12-31
Retained earnings (accumulated losses)
1,159,078 GBP2022-12-30
436,252 GBP2021-12-31
Equity
1,159,079 GBP2022-12-30
436,253 GBP2021-12-31
Average Number of Employees
302022-01-01 ~ 2022-12-30
302020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
697,160 GBP2022-12-30
284,205 GBP2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,678 GBP2022-12-30
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,678 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-30