Average Number of Employees
192022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment
14,009 GBP2022-12-31
9,190 GBP2021-12-31
Fixed Assets
14,009 GBP2022-12-31
9,190 GBP2021-12-31
Debtors
571,297 GBP2022-12-31
184,372 GBP2021-12-31
Cash at bank and in hand
817,489 GBP2022-12-31
324,337 GBP2021-12-31
Current Assets
1,388,786 GBP2022-12-31
508,709 GBP2021-12-31
Creditors
Amounts falling due within one year
-342,317 GBP2022-12-31
-50,407 GBP2021-12-31
Net Current Assets/Liabilities
1,046,469 GBP2022-12-31
458,302 GBP2021-12-31
Total Assets Less Current Liabilities
1,060,478 GBP2022-12-31
467,492 GBP2021-12-31
Net Assets/Liabilities
1,059,263 GBP2022-12-31
467,760 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
1,059,163 GBP2022-12-31
467,660 GBP2021-12-31
319,283 GBP2020-12-31
Equity
1,059,263 GBP2022-12-31
467,760 GBP2021-12-31
319,383 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
741,502 GBP2022-01-01 ~ 2022-12-31
148,377 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
741,502 GBP2022-01-01 ~ 2022-12-31
148,377 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
741,502 GBP2022-01-01 ~ 2022-12-31
148,377 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
741,502 GBP2022-01-01 ~ 2022-12-31
148,377 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-150,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-150,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-150,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
755,117 GBP2022-01-01 ~ 2022-12-31
259,320 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
90,467 GBP2022-01-01 ~ 2022-12-31
26,805 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,581 GBP2022-01-01 ~ 2022-12-31
4,932 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
858,165 GBP2022-01-01 ~ 2022-12-31
291,057 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
28,407 GBP2022-12-31
15,218 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,398 GBP2022-12-31
6,028 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,370 GBP2022-01-01 ~ 2022-12-31
Advances or credits given to directors
-151 GBP2020-12-31
Advances or credits made to directors during the period
151 GBP2021-01-01 ~ 2021-12-31