Property, Plant & Equipment
29,507 GBP2022-12-31
22,841 GBP2021-12-31
Fixed Assets
29,507 GBP2022-12-31
22,841 GBP2021-12-31
Total Inventories
4,920 GBP2022-12-31
5,500 GBP2021-12-31
Debtors
62,466 GBP2022-12-31
38,071 GBP2021-12-31
Cash at bank and in hand
1,811 GBP2022-12-31
4,557 GBP2021-12-31
Current Assets
69,197 GBP2022-12-31
48,128 GBP2021-12-31
Creditors
Amounts falling due within one year
-129,556 GBP2022-12-31
-56,293 GBP2021-12-31
Net Current Assets/Liabilities
-60,359 GBP2022-12-31
-8,165 GBP2021-12-31
Total Assets Less Current Liabilities
-30,852 GBP2022-12-31
14,676 GBP2021-12-31
Creditors
Amounts falling due after one year
-15,865 GBP2022-12-31
-72,121 GBP2021-12-31
Net Assets/Liabilities
-46,717 GBP2022-12-31
-57,445 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-46,817 GBP2022-12-31
-57,545 GBP2021-12-31
Equity
-46,717 GBP2022-12-31
-57,445 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,967 GBP2022-12-31
17,017 GBP2021-12-31
Furniture and fittings
14,716 GBP2022-12-31
14,716 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
40,683 GBP2022-12-31
31,733 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,765 GBP2022-12-31
5,626 GBP2021-12-31
Furniture and fittings
4,411 GBP2022-12-31
3,266 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,176 GBP2022-12-31
8,892 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,139 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
1,145 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,284 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
19,202 GBP2022-12-31
11,391 GBP2021-12-31
Furniture and fittings
10,305 GBP2022-12-31
11,450 GBP2021-12-31