Property, Plant & Equipment
29,125 GBP2022-12-31
8,743 GBP2021-12-31
Debtors
458,465 GBP2022-12-31
71,541 GBP2021-12-31
Cash at bank and in hand
7,215 GBP2022-12-31
7,315 GBP2021-12-31
Current Assets
643,655 GBP2022-12-31
258,551 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-329,079 GBP2022-12-31
-23,697 GBP2021-12-31
Net Current Assets/Liabilities
314,576 GBP2022-12-31
234,854 GBP2021-12-31
Total Assets Less Current Liabilities
343,701 GBP2022-12-31
243,597 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
343,601 GBP2022-12-31
243,497 GBP2021-12-31
Equity
343,701 GBP2022-12-31
243,597 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
51,833 GBP2022-12-31
25,751 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,708 GBP2022-12-31
17,008 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,700 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
29,125 GBP2022-12-31
8,743 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
42,972 GBP2022-12-31
29,499 GBP2021-12-31
Amounts Owed By Related Parties
415,493 GBP2022-12-31
Current
26,305 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-12-31
15,737 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
458,465 GBP2022-12-31
71,541 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,547 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
32,464 GBP2022-12-31
16,357 GBP2021-12-31
Other Taxation & Social Security Payable
Current
17,320 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
277,748 GBP2022-12-31
7,340 GBP2021-12-31
Creditors
Current
329,079 GBP2022-12-31
23,697 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,800 GBP2022-12-31
12,800 GBP2021-12-31
Between two and five year
13,333 GBP2022-12-31
26,133 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,133 GBP2022-12-31
38,933 GBP2021-12-31