Intangible Assets
33 GBP2022-12-31
233 GBP2021-12-31
Property, Plant & Equipment
3,140 GBP2022-12-31
4,942 GBP2021-12-31
Fixed Assets - Investments
61 GBP2022-12-31
Fixed Assets
3,234 GBP2022-12-31
5,175 GBP2021-12-31
Debtors
632,334 GBP2022-12-31
275,268 GBP2021-12-31
Cash at bank and in hand
355,844 GBP2022-12-31
159,656 GBP2021-12-31
Current Assets
988,178 GBP2022-12-31
434,924 GBP2021-12-31
Creditors
Current
552,084 GBP2022-12-31
226,124 GBP2021-12-31
Net Current Assets/Liabilities
436,094 GBP2022-12-31
208,800 GBP2021-12-31
Total Assets Less Current Liabilities
439,328 GBP2022-12-31
213,975 GBP2021-12-31
Net Assets/Liabilities
438,543 GBP2022-12-31
213,036 GBP2021-12-31
Equity
Called up share capital
10 GBP2022-12-31
10 GBP2021-12-31
Retained earnings (accumulated losses)
438,533 GBP2022-12-31
213,026 GBP2021-12-31
Equity
438,543 GBP2022-12-31
213,036 GBP2021-12-31
Average Number of Employees
182022-01-01 ~ 2022-12-31
142021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
598 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
565 GBP2022-12-31
365 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
33 GBP2022-12-31
233 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,325 GBP2022-12-31
7,426 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,185 GBP2022-12-31
2,484 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,701 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
3,140 GBP2022-12-31
4,942 GBP2021-12-31
Investments in Group Undertakings
Additions to investments
61 GBP2022-12-31
Cost valuation
61 GBP2022-12-31
Investments in Group Undertakings
61 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
189,534 GBP2022-12-31
Current, Amounts falling due within one year
43,517 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
219,939 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
164,650 GBP2022-12-31
Current, Amounts falling due within one year
192,714 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
632,334 GBP2022-12-31
Current, Amounts falling due within one year
275,268 GBP2021-12-31
Trade Creditors/Trade Payables
Current
17,982 GBP2022-12-31
34,835 GBP2021-12-31
Other Taxation & Social Security Payable
Current
24,959 GBP2022-12-31
41,650 GBP2021-12-31
Other Creditors
Current
471,274 GBP2022-12-31
110,112 GBP2021-12-31