Average Number of Employees
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,925 GBP2022-12-31
4,154 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,859 GBP2022-12-31
2,859 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
2,066 GBP2022-12-31
1,295 GBP2021-12-31
Property, Plant & Equipment
2,066 GBP2022-12-31
1,295 GBP2021-12-31
Debtors
236,119 GBP2022-12-31
160,536 GBP2021-12-31
Cash at bank and in hand
48,614 GBP2022-12-31
33,615 GBP2021-12-31
Current Assets
284,733 GBP2022-12-31
194,151 GBP2021-12-31
Creditors
Amounts falling due within one year
255,021 GBP2022-12-31
150,482 GBP2021-12-31
Net Current Assets/Liabilities
29,712 GBP2022-12-31
43,669 GBP2021-12-31
Total Assets Less Current Liabilities
31,778 GBP2022-12-31
44,964 GBP2021-12-31
Creditors
Amounts falling due after one year
25,780 GBP2022-12-31
35,650 GBP2021-12-31
Net Assets/Liabilities
5,998 GBP2022-12-31
9,314 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
5,995 GBP2022-12-31
9,311 GBP2021-12-31
Equity
5,998 GBP2022-12-31
9,314 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
5,925 GBP2022-12-31
4,154 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,859 GBP2022-12-31
2,859 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
146,795 GBP2022-12-31
125,143 GBP2021-12-31
Amounts owed by group undertakings and participating interests
69,351 GBP2022-12-31
4,580 GBP2021-12-31
Other Debtors
19,973 GBP2022-12-31
30,813 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,870 GBP2022-12-31
9,626 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,079 GBP2022-12-31
22,839 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
436 GBP2022-12-31
6,366 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
156,016 GBP2022-12-31
96,834 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,076 GBP2022-12-31
12,817 GBP2021-12-31
Other Creditors
Amounts falling due within one year
20,544 GBP2022-12-31
2,000 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,780 GBP2022-12-31
35,650 GBP2021-12-31