Property, Plant & Equipment
739 GBP2022-12-31
2,731 GBP2021-12-31
Debtors
533,905 GBP2022-12-31
360,060 GBP2021-12-31
Cash at bank and in hand
857,876 GBP2022-12-31
418,532 GBP2021-12-31
Current Assets
1,391,781 GBP2022-12-31
778,592 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-445,634 GBP2022-12-31
-154,016 GBP2021-12-31
Net Current Assets/Liabilities
946,147 GBP2022-12-31
624,576 GBP2021-12-31
Total Assets Less Current Liabilities
946,886 GBP2022-12-31
627,307 GBP2021-12-31
Net Assets/Liabilities
946,886 GBP2022-12-31
628,660 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
946,885 GBP2022-12-31
628,659 GBP2021-12-31
Equity
946,886 GBP2022-12-31
628,660 GBP2021-12-31
Average Number of Employees
442022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
18,632 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,893 GBP2022-12-31
15,901 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,992 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
739 GBP2022-12-31
2,731 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
322,436 GBP2022-12-31
83,393 GBP2021-12-31
Amounts Owed By Related Parties
187,826 GBP2022-12-31
Current
250,001 GBP2021-12-31
Other Debtors
Amounts falling due within one year
22,158 GBP2022-12-31
26,666 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
533,905 GBP2022-12-31
360,060 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,628 GBP2022-12-31
709 GBP2021-12-31
Corporation Tax Payable
Current
35,625 GBP2022-12-31
62,175 GBP2021-12-31
Other Taxation & Social Security Payable
Current
166,874 GBP2022-12-31
38,426 GBP2021-12-31
Other Creditors
Current
240,507 GBP2022-12-31
52,706 GBP2021-12-31
Creditors
Current
445,634 GBP2022-12-31
154,016 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,333 GBP2022-12-31
95,333 GBP2021-12-31