Property, Plant & Equipment
4,797 GBP2022-12-31
1,457 GBP2021-12-31
Debtors
Current
173,486 GBP2022-12-31
157,219 GBP2021-12-31
Cash at bank and in hand
26,078 GBP2022-12-31
29,274 GBP2021-12-31
Current Assets
199,564 GBP2022-12-31
186,493 GBP2021-12-31
Net Current Assets/Liabilities
-51,278 GBP2022-12-31
-419,101 GBP2021-12-31
Total Assets Less Current Liabilities
-46,481 GBP2022-12-31
-417,644 GBP2021-12-31
Equity
Called up share capital
405,683 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-452,164 GBP2022-12-31
-417,645 GBP2021-12-31
Equity
-46,481 GBP2022-12-31
-417,644 GBP2021-12-31
Average Number of Employees
112022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,232 GBP2022-12-31
17,724 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,435 GBP2022-12-31
16,267 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,168 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
4,797 GBP2022-12-31
1,457 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
143,458 GBP2022-12-31
44,888 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
17,035 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
30,028 GBP2022-12-31
95,296 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
173,486 GBP2022-12-31
157,219 GBP2021-12-31
Trade Creditors/Trade Payables
Current
83,370 GBP2022-12-31
118,449 GBP2021-12-31
Amounts owed to group undertakings
Current
5,783 GBP2022-12-31
321,211 GBP2021-12-31
Other Taxation & Social Security Payable
Current
18,199 GBP2022-12-31
122,999 GBP2021-12-31
Other Creditors
Current
143,490 GBP2022-12-31
42,935 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,701 GBP2022-12-31
14,953 GBP2021-12-31