Property, Plant & Equipment
797 GBP2022-12-31
1,275 GBP2021-12-31
Fixed Assets - Investments
10,532 GBP2022-12-31
10,532 GBP2021-12-31
Fixed Assets
11,329 GBP2022-12-31
11,807 GBP2021-12-31
Debtors
746,907 GBP2022-12-31
690,124 GBP2021-12-31
Cash at bank and in hand
14,750 GBP2022-12-31
70,921 GBP2021-12-31
Current Assets
761,657 GBP2022-12-31
761,045 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-22,229 GBP2022-12-31
Net Current Assets/Liabilities
739,428 GBP2022-12-31
747,668 GBP2021-12-31
Total Assets Less Current Liabilities
750,757 GBP2022-12-31
759,475 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-1,110,051 GBP2022-12-31
-969,153 GBP2021-12-31
Net Assets/Liabilities
-359,294 GBP2022-12-31
-209,678 GBP2021-12-31
Equity
Called up share capital
20,000 GBP2022-12-31
20,000 GBP2021-12-31
Retained earnings (accumulated losses)
-379,294 GBP2022-12-31
-229,678 GBP2021-12-31
Equity
-359,294 GBP2022-12-31
-209,678 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
1,539 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
742 GBP2022-12-31
264 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
478 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
797 GBP2022-12-31
1,275 GBP2021-12-31
Investments in group undertakings and participating interests
10,532 GBP2022-12-31
10,532 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
35,544 GBP2022-12-31
28,791 GBP2021-12-31
Amounts Owed By Related Parties
693,839 GBP2022-12-31
Current
658,033 GBP2021-12-31
Other Debtors
Amounts falling due within one year
17,524 GBP2022-12-31
3,300 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
746,907 GBP2022-12-31
Amounts falling due within one year, Current
690,124 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,367 GBP2022-12-31
910 GBP2021-12-31
Other Taxation & Social Security Payable
Current
16,263 GBP2022-12-31
4,765 GBP2021-12-31
Other Creditors
Current
4,599 GBP2022-12-31
7,702 GBP2021-12-31
Creditors
Current
22,229 GBP2022-12-31
13,377 GBP2021-12-31
Other Creditors
Non-current
1,110,051 GBP2022-12-31
969,153 GBP2021-12-31